Greyscale Films Limited in Merseyside, L19 0LS

Description

Data updated on: 01-11-2023

05860275 - registration number used by Greyscale Films Limited. The company was registered as a Private Limited Company on 28th June 2006. The company has been in this business for the last 18 years. This enterprise can be reached at 39 South Road, Grassendale Park Liverpool in Merseyside. It's area code assigned to this place is L19 0LS. This company's SIC code is 59113 - Television programme production activities. The firm's latest financial reports cover the period up to 2022-03-31 and the latest annual confirmation statement was released on 2023-06-29.

For the limited company, the majority of director's duties have so far been done by Catherine S. and Daniel R.. Within the group of these two people, Catherine S. has been with the limited company for the longest time, having become a member of the Management Board eighteen years ago. In order to provide support to the directors, this specific limited company has been utilizing the skillset of Catherine S. as a secretary for the last eighteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	61 071	92 755	95 822	104 452	86 685	87 904

Balance Sheet
Cash Bank In Hand	44 447	35 913	50 029	37 504	41 618	35 663
Current Assets	45 646	57 214	50 476	41 324	53 236	72 192	77 342	102 260	109 770	62 691	130 929	108 585	121 963
Debtors	1 199	21 301	447	3 820	11 618	36 529
Net Assets Liabilities						96 342	113 900	143 615		140 115	165 883	160 927	135 653
Net Assets Liabilities Including Pension Asset Liability	61 071	92 755	95 822	104 452	86 685	87 904
Tangible Fixed Assets	48 631	74 951	88 621	89 522	65 303	65 813

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	61 069	92 753	95 820	104 450	86 683	87 902
Shareholder Funds	61 071	92 755	95 822	104 452	86 685	87 904

Other Financial Data
Amount Specific Advance Or Credit Directors					1 505	626	775	1 955	1 955	2 071	2 071	2 071
Amount Specific Advance Or Credit Made In Period Directors						3 183	968	1 416	2 005	429	3 656	489
Amount Specific Advance Or Credit Repaid In Period Directors						2 131	149	1 180	1 322	545	2 800	4 280
Creditors						7 029	1 757	42 084	61 382	24 340	42 893	33 206	23 274
Creditors Due After One Year						7 029
Creditors Due Within One Year		31 828	35 745	16 845	25 640	34 634
Fixed Assets	48 631	74 951				65 813	77 123	83 439	111 814	101 764	109 468	110 185	71 717
Net Current Assets Liabilities	14 798	25 386	14 731	24 479	27 596	37 558	38 534	60 176	48 388	38 351	99 308	83 948	87 210
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	0	7 582	7 530	9 549	6 214	8 438
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	134 220	207 341	265 677	310 117	335 846	358 092
Tangible Fixed Assets Depreciation	85 589	132 390	177 056	220 595	270 543	292 279
Total Assets Less Current Liabilities	63 429	100 337	103 352	114 001	92 899	103 371	115 657	143 615	160 202	140 115	208 776	194 133	158 927
Advances Credits Directors			2 187	1 008	1 505	626
Advances Credits Made In Period Directors				1 008	1 682
Advances Credits Repaid In Period Directors				192	1 185
Creditors Due After One Year Total Noncurrent Liabilities	2 358	0
Creditors Due Within One Year Total Current Liabilities	39 035	31 828
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	8 187	0
Tangible Fixed Assets Additions		73 121
Tangible Fixed Assets Depreciation Charge For Period		46 801

Company staff

Catherine S.

Role: Director

Appointed: 01 September 2006

Latest update: 9 December 2023

Catherine S.

Role: Secretary

Appointed: 01 September 2006

Latest update: 9 December 2023

Daniel R.

Role: Director

Appointed: 01 September 2006

Latest update: 9 December 2023

People with significant control

Executives with significant control over the firm are: Daniel R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Catherine S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Daniel R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Catherine S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 17 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 November 2014
Annual Accounts 6 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	6 November 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 17 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 October 2013

Greyscale Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine S.

Catherine S.

Daniel R.

People with significant control

Daniel R.

Catherine S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Greyscale Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine S.

Catherine S.

Daniel R.

People with significant control

Daniel R.

Catherine S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2016