Fifty Three Films Limited in London, NW8 0DL

Description

Data updated on: 01-11-2023

Fifty Three Films came into being in 2004 as a company enlisted under no 05246336, located at NW8 0DL London at 55 Loudoun Road. This company has been in business for 20 years and its current status is active. It has been already nine years since It's registered name is Fifty Three Films Limited, but until 2015 the business name was Highmoor Films and up to that point, up till 2005-08-15 this firm was known as Highmoor Productions. It means this company used four different company names. The enterprise's SIC and NACE codes are 59113 - Television programme production activities. The company's most recent financial reports describe the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2023-08-10.

The business owes its well established position on the market and constant growth to a team of two directors, who are Joanna K. and Paul G., who have been managing it since February 2005.

Previous company's names
Fifty Three Films Limited 2015-04-15
Highmoor Films Limited 2005-08-15
Highmoor Productions Limited 2005-03-03
Beautiful Productions Limited 2004-09-30

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	5 219	26 278	42 554	15 228	33 350	312 330

Balance Sheet
Cash Bank On Hand						2 559 046	108 248	2 017 343	462 348	1 307 925	1 070 663	791 533	886 381
Current Assets	74 443	78 054	90 294	48 165	143 235	2 559 046	2 337 767	2 364 980	1 271 039	1 674 182	1 196 353	1 577 348	990 385
Debtors							2 229 519	347 637	808 691	366 257	125 690	785 815	104 004
Other Debtors							2 229 518	263 088	774 603	18 158	17 912	631 831	25 533
Property Plant Equipment						2 150	1 612	1 209	907	680	510	382	286
Cash Bank In Hand	74 443	78 054	90 294	48 165	143 235	2 559 046
Net Assets Liabilities Including Pension Asset Liability	5 219	26 278	42 554	15 228	33 350	312 330
Tangible Fixed Assets	9 065	6 799	5 098	3 824	2 868	2 150

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	5 119	26 178	42 454	15 128	33 250	312 230
Shareholder Funds	5 219	26 278	42 554	15 228	33 350	312 330

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						36 379	36 917	37 320	37 622	37 849	38 019	38 147	38 243
Amounts Owed By Related Parties									1 545		706
Amounts Owed To Group Undertakings								586 618		11 913		10 730
Average Number Employees During Period										3	3	3	3
Corporation Tax Payable						944 875	380 091	242 426	160 796	67 519		46 211	78 608
Corporation Tax Recoverable											28 909
Creditors						2 248 866	456 372	1 000 301	283 048	967 591	62 544	120 875	99 681
Fixed Assets	9 065	6 799	5 098	3 824	2 868	2 150	1 612	1 309	1 007	780	610	482	386
Increase From Depreciation Charge For Year Property Plant Equipment							538	403	302	227	170	128	96
Investments Fixed Assets								100	100	100	100	100	100
Investments In Group Undertakings Participating Interests											100	100	100
Net Current Assets Liabilities	-3 846	19 479	37 456	11 404	30 482	310 180	1 881 395	1 364 679	987 991	706 591	1 133 809	1 456 473	890 704
Number Shares Issued Fully Paid								100
Other Creditors						1 301 875	73 681	135 371	75 923	832 731	60 321	62 922	16 960
Other Taxation Social Security Payable						2 116		35 886	46 329	55 428	2 223	1 012	3 583
Par Value Share				1	1	1		1
Property Plant Equipment Gross Cost						38 529	38 529	38 529	38 529	38 529	38 529	38 529
Total Assets Less Current Liabilities	5 219	26 278	42 554	15 228	33 350	312 330	1 883 007	1 365 988	988 998	707 371	1 134 419	1 456 955	891 090
Trade Creditors Trade Payables							2 600						530
Trade Debtors Trade Receivables							1	84 549	32 543	348 099	78 163	153 984	78 471
Creditors Due Within One Year Total Current Liabilities	78 289	58 575
Tangible Fixed Assets Cost Or Valuation	38 529	38 529	38 529	38 529	38 529	38 529
Tangible Fixed Assets Depreciation	29 464	31 730	33 431	34 705	35 661	36 379
Tangible Fixed Assets Depreciation Charge For Period		2 266
Creditors Due Within One Year			52 838	36 761	112 753	2 248 866
Number Shares Allotted				100	100	100
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period				1 274	956	718