Salusbury Films Limited in Harrow, HA3 0AN

Description

Data updated on: 01-11-2023

Salusbury Films is a company situated at HA3 0AN Harrow at 99 Kenton Road. The company was established in 2015 and is established under the identification number 09633563. The company has been present on the English market for nine years now and company current state is active. This business's SIC code is 59111 : Motion picture production activities. 30th June 2022 is the last time when account status updates were filed.

With regards to this specific firm, the full range of director's obligations have so far been met by Nicholas B. who was chosen to lead the company nine years ago. That firm had been directed by Stephen F. till 2022-03-10. At least one secretary in this firm is a limited company, specifically Bsp Secretarial Limited.

Executives who control the firm include: Stephen F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicholas B. 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	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand		483 002	1 243 015	884 150	453 311	581 370	248 087	64 100
Current Assets	10 810	533 002	1 247 998	1 185 403	461 311	10 069 433	249 008	64 461
Debtors		50 000	4 983	301 253	8 000	9 488 063	921	361
Net Assets Liabilities		369 268	989 852	959 308	1 033 620	582 383	365 035	27 219
Other Debtors				301 253		4 747 764	560

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	500	1 000
Amounts Owed By Group Undertakings Participating Interests							361	361
Average Number Employees During Period						1	2	1
Corporation Tax Payable		112 786	167 256	110 090	89 497	28 678	13 524	35 293
Creditors		162 786	258 198	226 147	98 738	9 622 102	19 024	67 293
Fixed Assets	2	52
Investments		52	52	52	671 047	135 052	-535 995	30 051
Investments Fixed Assets		52	52	52	671 047	135 052	135 051	30 051
Investments In Associates Joint Ventures Participating Interests		52	52	52	52	52	50	50
Investments In Group Undertakings					670 995	135 000	135 001	-640 995
Loans Owed By Related Parties				300 000
Net Current Assets Liabilities	10 810	369 216	989 800	959 256	362 573	447 331	229 984	-2 832
Other Creditors		1 000	1 000	1 000	1 501	4 853 125	2 500	2 000
Other Taxation Social Security Payable		50 000	89 942	115 057	7 740	1 131 813		30 000
Total Assets Less Current Liabilities	10 812	369 268	989 852	959 308	1 033 620	582 383	365 035	27 219
Trade Creditors Trade Payables						3 608 486	3 000
Trade Debtors Trade Receivables		50 000	4 983		8 000	4 740 299

Company staff

Nicholas B.

Role: Director

Appointed: 11 June 2015

Latest update: 6 May 2024

Bsp Secretarial Limited

Role: Corporate Secretary

Appointed: 11 June 2015

Address: Kenton Road, Harrow, HA3 0AN, United Kingdom

Latest update: 6 May 2024

People with significant control

Stephen F.

Notified on 10 April 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicholas B.

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts
Start Date For Period Covered By Report	2015-06-11
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Salusbury Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas B.

Bsp Secretarial Limited

Stephen F.

People with significant control

Stephen F.

Nicholas B.

Accounts Documents

Company filings

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