Salva Films Limited in Biggleswade, SG18 9AB

Description

Data updated on: 01-11-2023

Salva Films came into being in 2010 as a company enlisted under no 07357166, located at SG18 9AB Biggleswade at 42 Ickwell Road. This firm has been in business for fourteen years and its state is active. Established as Salva, the company used the business name up till 2010, the year it was changed to Salva Films Limited. The firm's registered with SIC code 59112 and has the NACE code: Video production activities. The most recent annual accounts describe the period up to Wed, 31st Aug 2022 and the most recent annual confirmation statement was filed on Wed, 5th Apr 2023.

Within the company, a variety of director's assignments have so far been met by Marcus J. who was arranged to perform management duties in 2010 in August. This company had been directed by Cheryl F. until 2010. In order to support the directors in their duties, this specific company has been utilizing the skills of Lolin J. as a secretary since 2011.

Previous company's names
Salva Films Limited 2010-09-16
Salva Limited 2010-08-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	29 569	22 547	46 197	36 176	54 623

Balance Sheet
Cash Bank In Hand	36 664	25 029	53 856	39 712	57 278
Current Assets	39 382	28 293	59 551	40 196	64 300	50 501	21 095	19 216	15 669
Debtors	2 718	3 264	5 695	484	7 022
Net Assets Liabilities						21 226	3 930	2 510	1 131
Tangible Fixed Assets	2 324	1 742	1 474	2 451	1 838
Net Assets Liabilities Including Pension Asset Liability				36 176	54 623

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	29 567	22 545	46 195	36 174	54 621
Shareholder Funds	29 569	22 547	46 197	36 176	54 623

Other Financial Data
Average Number Employees During Period						1	1	1	1
Creditors						16 082	16 056	11 485	3 157
Creditors Due Within One Year	12 137	7 488	14 828	6 471	11 515
Fixed Assets						849	499	150
Net Current Assets Liabilities	27 245	20 805	44 723	33 725	52 785	36 459	19 487	13 845	12 512
Number Shares Allotted			2	2	2
Par Value Share			1	1
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Additions			224	1 794
Tangible Fixed Assets Cost Or Valuation	4 026	4 026	4 250	6 044	6 044
Tangible Fixed Assets Depreciation	1 702	2 284	2 776	3 593	4 206
Tangible Fixed Assets Depreciation Charged In Period		582	492	817
Total Assets Less Current Liabilities	29 569	22 547	46 197	36 176	54 623	37 308	19 986	13 995	12 512
Value Shares Allotted					1

Company staff

Lolin J.

Role: Secretary

Appointed: 10 January 2011

Latest update: 27 January 2024

Marcus J.

Role: Director

Appointed: 25 August 2010

Latest update: 27 January 2024

People with significant control

Marcus J. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Marcus J.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	27 May 2015
Annual Accounts 05/05/2017
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	05/05/2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 23 May 2016
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	23 May 2016
Annual Accounts 27 May 2014
Date Approval Accounts	27 May 2014

Salva Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lolin J.

Marcus J.

Cheryl F.

People with significant control

Marcus J.

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2014

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