Bo Films Limited in Edinburgh, EH6 6SG

Description

Data updated on: 01-11-2023

Bo Films has been operating in this business for at least twenty nine years. Started under number SC160418, the firm is listed as a Private Limited Company. You can reach the main office of the company during business times at the following address: 16/12 Chapel Lane, EH6 6SG Edinburgh. two years from now this business changed its business name from Oscar Films to Bo Films Limited. The enterprise's registered with SIC code 59112, that means Video production activities. Its most recent filed accounts documents were submitted for the period up to Thursday 31st March 2022 and the most recent annual confirmation statement was submitted on Monday 19th September 2022.

Until now, this specific firm has only had 1 managing director: Oscar V. who has been administering it for 29 years. What is more, the managing director's assignments are constantly aided with by a secretary - Catherine A., who was appointed by this specific firm on Monday 10th April 2000.

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

Previous company's names
Bo Films Limited 2022-11-01
Oscar Films Limited 1995-09-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2022-03-31	2023-03-31
Currency
Net Worth	-34 092	-34 480	-34 801	-37 833	-38 951

Balance Sheet
Cash Bank In Hand	37	16	16	591	631
Cash Bank On Hand					631	4 218	1 052	1 141	22 565	13 597	11 325
Current Assets	3 490	3 469	3 469	4 044	4 084	7 879	4 505	14 589	36 240	13 928	11 325
Debtors	3 453	3 453	3 453	3 453	3 453	3 661	3 453	13 448	13 675	331
Net Assets Liabilities					-38 951	-28 697	-30 078	-34 563	-19 506	-7 551
Net Assets Liabilities Including Pension Asset Liability	-34 092	-34 480	-34 801	-37 833	-38 951
Property Plant Equipment					1 713	1 612	6 898	4 297	4 264
Tangible Fixed Assets	526	447	380	1 349	1 713

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-34 094	-34 482	-34 803	-37 835	-38 953
Shareholder Funds	-34 092	-34 480	-34 801	-37 833	-38 951

Other Financial Data
Accrued Liabilities Deferred Income					1 979	2 265	2 580	2 907	3 303	3 857	3 872
Accumulated Depreciation Impairment Property Plant Equipment					1 635	1 919	3 137	3 895	4 647
Average Number Employees During Period						1	1	1	1	1	1
Corporation Tax Payable									123	543
Creditors					44 406	37 883	40 171	52 634	59 201	21 479	18 951
Creditors Due Within One Year	38 004	38 308	38 575	42 957	44 406
Fixed Assets	527	448	381	1 350	1 714	1 613	6 899	4 298	4 265
Increase From Depreciation Charge For Year Property Plant Equipment						284	1 218	758	752
Investments Fixed Assets	1	1	1	1	1	1	1	1	1
Investments In Group Undertakings					1	1	1	1	1	-1
Net Assets Liabilities Subsidiaries					244 707	245 128	245 550	245 983	246 058	246 133
Net Current Assets Liabilities	-34 514	-34 839	-35 106	-38 913	-40 322	-30 004	-35 666	-38 045	-22 961	-7 551	-7 626
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid						2	2	2	2	2	2
Other Remaining Borrowings									10 000	10 000	8 000
Par Value Share		1	1	1	1	1	1	1	1	1	1
Percentage Class Share Held In Subsidiary						100	100	100	100	100
Prepayments					3 453	3 453	3 453	3 453	3 453
Profit Loss						10 254	-1 381	-4 485	15 057	11 955	-75
Profit Loss Subsidiaries					-433	-421	-421	-433	-75	-76
Property Plant Equipment Gross Cost					3 348	3 531	10 035	8 192	8 911
Provisions					343	306	1 311	816	810
Provisions For Liabilities Balance Sheet Subtotal					343	306	1 311	816	810
Provisions For Liabilities Charges	105	89	76	270	343
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	1 475	1 475	1 475	2 682	3 348
Tangible Fixed Assets Depreciation	949	1 028	1 095	1 333	1 635
Total Additions Including From Business Combinations Property Plant Equipment						183	6 504	1 037	719
Total Assets Less Current Liabilities	-33 987	-34 391	-34 725	-37 563	-38 608	-28 391	-28 767	-33 747	-18 696	-7 551	-7 626
Disposals Decrease In Depreciation Impairment Property Plant Equipment										4 647
Disposals Property Plant Equipment										8 911
Tangible Fixed Assets Depreciation Charged In Period		79	67
Amount Specific Advance Or Credit Directors	32 390	32 840	32 840