Ideal Films Limited in Swindon, SN5 7DE

Description

Data updated on: 01-11-2023

Ideal Films began its business in the year 2006 as a Private Limited Company under the following Company Registration No.: 05792786. This company has been functioning for 18 years and the present status is active. This company's head office is situated in Swindon at 10 Alveston Close. Anyone can also find the company utilizing its zip code of SN5 7DE. The enterprise's Standard Industrial Classification Code is 59112 : Video production activities. Ideal Films Ltd reported its latest accounts for the financial period up to 2022-03-31. The firm's latest annual confirmation statement was submitted on 2023-04-24.

For 18 years, the business has only been supervised by 1 managing director: Keith P. who has been managing it since 2006/04/24.

Keith P. is the individual who controls this firm, owns over 3/4 of company shares.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 165	9 878	11 516	13 330	11 798	8 612

Balance Sheet
Cash Bank On Hand							939	312	335	5	20	8
Current Assets	3 895	6 331	10 755	6 204	4 328	1 541	1 587	3 275	442	112	127	114
Debtors	2 000	2 027	190	2 103			648	2 963	107	107	107	106
Net Assets Liabilities						8 612	8 531	4 526	2 396	1 467	912	473
Other Debtors		2 000		2 001			63	2 963
Property Plant Equipment							6 013	3 588	2 997	2 398	1 918	1 534
Cash Bank In Hand	1 895	4 304	10 565	4 101
Net Assets Liabilities Including Pension Asset Liability	8 165	9 878	11 522	13 330	12 450	8 612
Tangible Fixed Assets	5 776	8 128	9 401	10 429
Trade Debtors	2 000	27	190	102

Capital & Reserves
Called Up Share Capital				1
Profit Loss Account Reserve	8 165	9 878	11 516	13 329
Shareholder Funds	8 165	9 878	11 516	13 330	11 798	8 612

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							14 931	6 659	7 408	8 007	8 488	8 872
Administrative Expenses			2 923	9 510			1 486	2 903	990	554	101	200
Average Number Employees During Period			1	1					1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset				1	1	1	1
Cost Sales			22 132	20 191			5 966	1 622	2 115	599	480	384
Creditors						1 053	1 138	2 337	1 043	1 043	1 133	1 175
Depreciation Amortisation Impairment Expense						2 031	1 592
Disposals Decrease In Depreciation Impairment Property Plant Equipment								9 706
Disposals Property Plant Equipment								11 854
Fixed Assets	5 776	8 128	9 401	10 429	9 417	8 123	6 013	3 588	2 997	2 398	1 918	1 534
Gross Profit Loss			4 536	11 291			-675	972	-1 115	-399	-480	-264
Increase From Depreciation Charge For Year Property Plant Equipment								1 434	749	599	480	384
Interest Payable Similar Charges Finance Costs								20	50	20
Net Current Assets Liabilities	2 389	1 750	2 115	2 901	3 032	488	449	938	-601	-931	-1 006	-1 061
Operating Profit Loss			1 613	1 781			-2 175	-1 951	-2 105	-933	-581	-464
Other Interest Receivable Similar Income Finance Income							25	25	25	25	25	25
Other Operating Income Format1							-14	-1 778
Profit Loss						4 805	-2 150	-1 926	-2 130	-928	-556	-439
Profit Loss On Ordinary Activities Before Tax			1 644	1 821			-2 150	-1 926	-2 130	-928	-556	-439
Property Plant Equipment Gross Cost							20 944	10 247	10 405	10 405	10 406	10 406
Raw Materials Consumables Used						2 003	401
Staff Costs Employee Benefits Expense							3 630
Taxation Social Security Payable								10	10	10	10
Total Additions Including From Business Combinations Property Plant Equipment								1 157	158
Total Assets Less Current Liabilities	8 165	9 878	11 522	13 330	11 798	8 612	6 462	4 536	2 396	1 467	912	473
Trade Creditors Trade Payables							1 138	2 327	1 033	1 033	1 133	1 175
Trade Debtors Trade Receivables							585	163	107	107	107	106
Turnover Revenue						8 839	5 291	2 594	1 000	200		120
Amount Specific Advance Or Credit Directors		2 000		2 000			-50	2 800
Amount Specific Advance Or Credit Made In Period Directors								3 250
Amount Specific Advance Or Credit Repaid In Period Directors								400	2 800
Director Remuneration				8 400
Director Remuneration Benefits Including Payments To Third Parties				8 400
Accruals Deferred Income Within One Year				1 800
Creditors Due Within One Year	1 506	4 581	8 634	3 303	1 948	1 053
Depreciation Tangible Fixed Assets Expense			2 350	2 607
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods			-323	-356
Number Shares Allotted				1
Other Creditors Due Within One Year	520	280	357	395
Other Interest Receivable Similar Income			31	40
Par Value Share			0	0
Profit Loss For Period			1 638	1 813
Share Capital Allotted Called Up Paid				1
Social Security Costs				175
Staff Costs			6 650	8 575
Tangible Fixed Assets Additions		4 384	3 623	3 635
Tangible Fixed Assets Cost Or Valuation	11 754	16 138	19 761	23 396
Tangible Fixed Assets Depreciation	5 978	8 010	10 360	12 967
Tangible Fixed Assets Depreciation Charged In Period		2 032	2 350	2 607
Taxation Social Security Due Within One Year	6	7	6	8
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate			329	364
Tax On Profit Or Loss On Ordinary Activities			6	8
Trade Creditors Within One Year	980	4 294	8 277	1 100
Turnover Gross Operating Revenue			26 668	31 482
U K Current Corporation Tax			6	8
U K Current Corporation Tax On Income For Period			6	8
Wages Salaries			6 650	8 400

Company staff

Keith P.

Role: Director

Appointed: 24 April 2006

Latest update: 1 March 2024

People with significant control

Keith P.

Notified on 24 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	01 January 2024
Account last made up date	31 March 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 24 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	24 December 2012
Annual Accounts 21 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	21 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 December 2015
Annual Accounts 17 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	17 December 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

Ideal Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith P.

Nationwide Company Secretaries Ltd

People with significant control

Keith P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies