No. 7 Films Ltd in Sandy, SG19 1LB

Description

Data updated on: 01-11-2023

No. 7 Films Ltd can be found at Sky View House, 10 St. Neots Road in Sandy. The firm area code is SG19 1LB. No. 7 Films has been present on the British market since the company was established in 2012. The firm registration number is 07898737. The enterprise's principal business activity number is 59120 which stands for Motion picture, video and television programme post-production activities. Tuesday 31st January 2023 is the last time account status updates were filed.

The details describing this specific company's executives shows us that there are two directors: Charlotte R. and Jack R. who joined the company's Management Board on 2012-01-05.

Executives who control the firm include: Charlotte B. owns 1/2 or less of company shares. Jack R. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	38 262	70 676	81 182	34 579

Balance Sheet
Cash Bank On Hand				55 078	62 758	85 500	48 655
Current Assets	79 600	90 901	115 367	68 280	78 944	124 089	70 432	152 468	232 900	117 908	312 963
Debtors	4 604	4 905	15 884	13 202	16 186	38 589	21 615
Net Assets Liabilities				34 579	50 376	104 553	65 061			55 436	275 383
Other Debtors				6 338	16 186	31 891	21 615
Property Plant Equipment				680	21 976	15 237	34 848
Cash Bank In Hand	74 996	85 996	99 483	55 078
Net Assets Liabilities Including Pension Asset Liability	38 262	70 676	81 182	34 579
Tangible Fixed Assets	13 102	8 967	4 978	680

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	38 260	70 674	81 180	34 577
Shareholder Funds	38 262	70 676	81 182	34 579

Other Financial Data
Accrued Liabilities Deferred Income										500	3 214
Accumulated Depreciation Impairment Property Plant Equipment				17 484	6 786	13 525	12 533
Additions Other Than Through Business Combinations Property Plant Equipment					25 398		42 619
Average Number Employees During Period				2	2	2	2	2	2	-2	-2
Comprehensive Income Expense				96 131	141 388	117 593
Corporation Tax Payable				26 655	36 325	28 625	11 591
Creditors				34 245	46 949	32 434	39 712	33 747	45 248	84 277	77 348
Depreciation Rate Used For Property Plant Equipment					25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					14 800		9 500
Disposals Property Plant Equipment					14 800		24 000
Dividends Paid				142 734	125 343	63 672
Fixed Assets							34 848	23 795	24 390	16 835	56 003
Income Expense Recognised Directly In Equity				-142 734	-125 335	-63 672
Increase From Depreciation Charge For Year Property Plant Equipment					4 102	6 739	8 508
Issue Equity Instruments					8
Net Current Assets Liabilities	27 780	63 502	77 200	34 035	31 995	91 655	30 590	129 082	187 652	39 101	261 617
Other Creditors				840	4 026	2 832	28 091
Other Taxation Social Security Payable				6 246	6 277
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								10 361		5 470	26 002
Profit Loss				96 131	141 388	117 593
Property Plant Equipment Gross Cost				18 164	28 762	28 762	47 381
Taxation Including Deferred Taxation Balance Sheet Subtotal				136	3 595	2 339	377
Total Assets Less Current Liabilities	40 882	72 469	82 178	34 715	53 971	106 892	65 438	152 877	212 042	55 936	317 620
Trade Creditors Trade Payables				504	321	977	-2
Trade Debtors Trade Receivables				6 864		6 698
Creditors Due Within One Year	51 820	27 399	38 167	34 245
Number Shares Allotted	2	2	2	2
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	2 620	1 793	996	136
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	16 845	329	561	429
Tangible Fixed Assets Cost Or Valuation	16 845	17 174	17 735	18 164
Tangible Fixed Assets Depreciation	3 743	8 207	12 757	17 484
Tangible Fixed Assets Depreciation Charged In Period	3 743	4 464	4 550	4 727
Advances Credits Directors	19 950

Company staff

Charlotte R.

Role: Director

Appointed: 05 January 2012

Latest update: 20 January 2024

Jack R.

Role: Director

Appointed: 05 January 2012

Latest update: 20 January 2024

People with significant control

Charlotte B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jack R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
Annual Accounts 15 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	15 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts 9 August 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	9 August 2013
Annual Accounts 27 October 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	27 October 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts 31 October 2014
Date Approval Accounts	31 October 2014

No. 7 Films Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlotte R.

Jack R.

People with significant control

Charlotte B.

Jack R.

Accounts Documents

Company filings

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