Northern Bear Films Limited in South Shields, NE33 4HE

Description

Data updated on: 01-11-2023

08737687 is a registration number of Northern Bear Films Limited. This company was registered as a Private Limited Company on October 17, 2013. This company has been operating on the British market for eleven years. This business may be reached at 109 Chichester Road in South Shields. The zip code assigned to this location is NE33 4HE. This business's SIC and NACE codes are 62090 which stands for Other information technology service activities. Its most recent filed accounts documents cover the period up to Friday 30th September 2022 and the latest confirmation statement was submitted on Wednesday 2nd August 2023.

Aman S. is the following company's individual director, who was assigned to lead the company eleven years ago. This firm had been guided by Jerome V. up until July 2023.

Aman S. is the individual who has control over this firm, 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	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	100	131	-10 767

Balance Sheet
Cash Bank On Hand			967	5 776	168	7 076	9 535	9 313	7 504
Current Assets	1 543	4 224	2 539	7 526	1 064	7 626	9 538	9 316	7 504
Debtors		172	172		346		3	3
Net Assets Liabilities			-10 767	-37 256	-42 131	-35 350	-36 628	-37 881	-36 606
Other Debtors			172		346		3	3
Property Plant Equipment			241	193	154	123	105	89
Total Inventories			1 400	1 750	550	550
Cash Bank In Hand	1 543	4 052	967
Net Assets Liabilities Including Pension Asset Liability	101	131	-10 767
Stocks Inventory			1 400
Tangible Fixed Assets	376	301	241

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1	31	-10 867
Shareholder Funds	100	131	-10 767

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			229	277	316	347	365	381
Average Number Employees During Period			2	2	2	1	1	1	1
Creditors			13 499	44 936	43 310	300	300	280	80
Increase From Depreciation Charge For Year Property Plant Equipment				48	39	31	18	16
Net Current Assets Liabilities	-275	-110	-10 960	-37 410	714	7 326	9 238	9 036	7 424
Other Creditors			13 274	40 772	42 960	42 776	45 951	47 006	44 030
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									381
Other Disposals Property Plant Equipment									470
Other Taxation Social Security Payable				1 991
Property Plant Equipment Gross Cost			470	470	470	470	470	470
Provisions For Liabilities Balance Sheet Subtotal			48	39	39	23	20
Total Assets Less Current Liabilities	101	191	-10 719	-37 217	868	7 449	9 343	9 125	7 424
Trade Creditors Trade Payables			225	2 173	350	300	300	280	80
Creditors Due Within One Year	1 818	4 334	13 499
Fixed Assets	376	301	241
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges		60	48
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	470
Tangible Fixed Assets Cost Or Valuation	470	470	470
Tangible Fixed Assets Depreciation	94	169	229
Tangible Fixed Assets Depreciation Charged In Period	94	75	60

Company staff

Aman S.

Role: Director

Appointed: 17 October 2013

Latest update: 13 January 2024

People with significant control

Aman S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jerome V.

Notified on 14 August 2018

Ceased on 27 July 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Aman S.

Notified on 17 October 2016

Ceased on 17 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-17
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-10-01
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	2016-09-30
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Northern Bear Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aman S.

Jerome V.

People with significant control

Aman S.

Jerome V.

Aman S.

Accounts Documents

Company filings

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