Iconografie Films Limited in Glasgow, G1 2DH

Description

Data updated on: 01-11-2023

SC528027 is the registration number for Iconografie Films Limited. This company was registered as a Private Limited Company on 2016-02-26. This company has existed on the British market for 8 years. The enterprise could be contacted at C/o Stewart Gilmour & Co., C.a.s Third Floor St George's Buildings, 5 St Vincent Place in Glasgow. The company's postal code assigned to this address is G1 2DH. The company's declared SIC number is 59113, that means Television programme production activities. 2022/02/28 is the last time company accounts were reported.

In order to satisfy their client base, the limited company is being led by a team of two directors who are Bendor G. and Ishbel G.. Their outstanding services have been of utmost importance to the following limited company for 8 years. To provide support to the directors, the abovementioned limited company has been utilizing the skillset of Ishbel G. as a secretary since 2016.

Ishbel G. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	26 611	80 495	86 562	86 562	111 090	166 751	180 307
Net Assets Liabilities	15 649	48 920	56 078	51 975	48 109	67 147	52 127
Property Plant Equipment	377	320	272	231	196	167	142

Other Financial Data
Accrued Liabilities Deferred Income	1 106	1 960	2 841	3 744	4 660	5 576
Accumulated Depreciation Impairment Property Plant Equipment	67	124	172	213	248	277	302
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		-14	-9		-7	-5	-5
Average Number Employees During Period	2	2	2	2	2	2	2
Corporation Tax Payable	3 872	10 216	2 626		25	5 409
Creditors	11 264	31 834	30 704	34 774	63 140	99 739	128 295
Dividends Paid		10 000	4 000	4 000	4 000	4 000	15 000
Increase From Depreciation Charge For Year Property Plant Equipment	67	57	48	41	35	29	25
Net Current Assets Liabilities	15 347	48 661	55 858	51 788	47 950	67 012	52 012
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	49	49	49	49	49	49	49
Number Shares Issued Specific Share Issue	49
Other Creditors						94 330	122 886
Other Taxation Social Security Payable			884			5 409	5 409
Par Value Share	1	1	1	1	1	1	1
Profit Loss	15 549	43 271	11 158	-103	134	23 038	-20
Property Plant Equipment Gross Cost	444	444	444	444	444	444
Provisions	75	61	52	44	37	32	27
Provisions For Liabilities Balance Sheet Subtotal	75	61	52	44	37	32	27
Total Additions Including From Business Combinations Property Plant Equipment	444
Total Assets Less Current Liabilities	15 724	48 981	56 130	52 019	48 146	67 179	52 154
Additional Provisions Increase From New Provisions Recognised				-8

Company staff

Bendor G.

Role: Director

Appointed: 26 February 2016

Latest update: 16 March 2024

Ishbel G.

Role: Secretary

Appointed: 26 February 2016

Latest update: 16 March 2024

Ishbel G.

Role: Director

Appointed: 26 February 2016

Latest update: 16 March 2024

People with significant control

Ishbel G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts
Start Date For Period Covered By Report	26 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Iconografie Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bendor G.

Ishbel G.

Ishbel G.

People with significant control

Ishbel G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode