Lion House Film Services Limited in Weybridge, KT13 9PT

Description

Data updated on: 01-11-2023

09249098 is a registration number used by Lion House Film Services Limited. It was registered as a Private Limited Company on 2014-10-06. It has been actively competing on the market for 10 years. This firm can be reached at 27 St. Marys Road in Weybridge. The headquarters' zip code assigned is KT13 9PT. This firm's registered with SIC code 59111, that means Motion picture production activities. 2022/03/31 is the last time when account status updates were reported.

As suggested by this particular company's executives list, for 10 years there have been two directors: Alice B. and Peter J..

Executives who have control over the firm are as follows: Alice B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	38 028	29 482	28 182	51 004	17 938	35 662	34 685	68 459
Current Assets	42 481	33 120	36 698	51 004	21 875	43 168	43 593	77 542
Debtors	4 453	3 638	8 516		3 937	7 506	8 908	9 083
Net Assets Liabilities	45 964	40 659
Property Plant Equipment	18 809	27 201	39 459	31 993	27 017	26 479	77 469

Other Financial Data
Accrued Liabilities	1 800	1 200	1 440	1 440	2 676	12 000
Accumulated Amortisation Impairment Intangible Assets	6 000	9 000	12 000	15 000	15 000	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment	9 278	17 429	28 516	37 528	45 211	52 606	60 060	64 541
Average Number Employees During Period		2	2	2	2	2	2	2
Called Up Share Capital Not Paid	20	20
Corporation Tax Payable	17 565	9 382	7 434	10 809	9 548	12 183
Corporation Tax Recoverable			2 750
Creditors	24 085	14 662	29 845	49 499	20 275	31 649	24 069	28 874
Disposals Decrease In Depreciation Impairment Property Plant Equipment								13 446
Disposals Property Plant Equipment								20 000
Dividends Paid		42 600	37 232	55 000	40 000	43 400
Fixed Assets	27 809	22 201	42 459	31 993	28 916	28 429	79 419	58 643
Increase From Amortisation Charge For Year Intangible Assets		3 000	3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment		5 401	11 087	9 012	7 683	7 395	7 454	17 927
Intangible Assets	9 000	6 000	3 000
Intangible Assets Gross Cost	15 000	15 000	15 000	15 000	15 000	15 000	15 000
Investments Fixed Assets					1 899	1 950	1 950	1 950
Net Current Assets Liabilities	18 396	18 458	6 853	1 505	1 600	11 519	19 524	48 668
Number Shares Issued Fully Paid		20	20	20	20	20
Other Creditors				578	839	12 273	12 715	1 178
Other Taxation Social Security Payable	466				250	19 376	11 354	27 696
Par Value Share		1	1	1	1	1
Profit Loss		37 295	45 885	39 186	37 018	52 832
Property Plant Equipment Gross Cost	28 087	44 630	67 975	69 521	72 228	79 085	137 529	121 234
Provisions For Liabilities Balance Sheet Subtotal	241
Total Additions Including From Business Combinations Property Plant Equipment		2 793	23 345	1 546	2 707	6 857	58 444	3 705
Total Assets Less Current Liabilities	46 205	40 659	49 312	33 498	30 516	39 948	98 943	107 311
Trade Creditors Trade Payables						-1	1
Trade Debtors Trade Receivables	4 433	3 618	5 766		3 937	7 506	8 908	9 083

Company staff

Alice B.

Role: Director

Appointed: 06 October 2014

Latest update: 14 March 2024

Peter J.

Role: Director

Appointed: 06 October 2014

Latest update: 14 March 2024

People with significant control

Alice B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter J.

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	20 October 2023
Confirmation statement last made up date	06 October 2022

Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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
End Date For Period Covered By Report	31 March 2017

Lion House Film Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alice B.

Peter J.

People with significant control

Alice B.

Peter J.

Accounts Documents

Company filings

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