Salvation Films Limited in London, WC1N 3AX

Description

Data updated on: 01-11-2023

Salvation Films Limited is categorised as Private Limited Company, that is located in 27 Old Gloucester Street, London. The company's zip code is WC1N 3AX. This enterprise exists since 2009-11-27. The firm's reg. no. is 07088710. This enterprise's declared SIC number is 59112, that means Video production activities. The firm's latest accounts describe the period up to 31st March 2022 and the most current confirmation statement was released on 22nd March 2023.

We have just one managing director now controlling this limited company, specifically Nigel W. who has been executing the director's tasks since 2009-11-27. Since November 2009 Alexander L., had been functioning as a director for the limited company until the resignation in April 2010.

Andrew B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	410	3 822	22 886	35 659	27 920

Balance Sheet
Cash Bank In Hand	515	158	369	230
Cash Bank On Hand						670	44	362	71	746	52	94
Current Assets	10 127	7 658	15 288	34 074	36 783	26 644	27 334	9 168	19 051	18 825	19 697	18 857
Debtors	12		7 419	26 344	36 783	25 974	27 290	56	56		-2 452	143
Intangible Fixed Assets	15 726	12 581	10 065	8 052	3 995
Net Assets Liabilities									-16 894	-43 768	-39 384	-28 390
Other Debtors					33 392	25 974	27 290
Property Plant Equipment					905	1 480	1 184	1 704	1 363	1 091	872
Stocks Inventory	9 600	7 500	7 500	7 500
Tangible Fixed Assets	1 988	1 590	1 272	1 132	905
Total Inventories								8 750	18 924	18 079	22 097	18 620

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	409	3 821	22 885	35 658	27 919
Shareholder Funds	410	3 822	22 886	35 659	27 920

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					16 287	20 282	20 282	20 282	20 282	20 282	20 282
Accumulated Depreciation Impairment Property Plant Equipment					2 184	2 554	2 850	3 276	3 617	3 889	4 108	4 472
Average Number Employees During Period						2	1	1	1		1	1
Bank Borrowings Overdrafts				115	3 975	712	1 996	2 002	1 875	22 000	16 456	1 954
Bank Overdrafts				115	3 975
Creditors					13 763	23 119	74 141	68 299	55 026	22 000	16 456	51 808
Creditors Due Within One Year	27 431	18 007	3 739	7 599	13 763
Debtors Due Within One Year				26 344	36 783
Fixed Assets	17 714	14 171	11 337	9 184	4 900	1 480	18 902	19 422	19 081	18 809	18 590	19 172
Increase From Amortisation Charge For Year Intangible Assets						3 995
Increase From Depreciation Charge For Year Property Plant Equipment						370	296	426	341	272	219	364
Intangible Assets					3 995		17 718	17 718	17 718	17 718	17 718	17 718
Intangible Assets Gross Cost					20 282	20 282	38 000	38 000	38 000	38 000	38 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 556	7 701	10 217	12 230	16 287
Intangible Fixed Assets Amortisation Charged In Period		3 145	2 516	2 013	4 057
Intangible Fixed Assets Cost Or Valuation	20 282	20 282	20 282	20 282
Net Current Assets Liabilities	-17 304	-10 349	11 549	26 475	23 020	-5 231	-46 807	-59 131	-35 975	-40 577	-41 518	-32 951
Number Shares Allotted		1	1	1	1
Other Creditors						15 000	57 165	57 165	44 360	52 163	47 963	39 862
Other Taxation Social Security Payable					9 788	7 397	14 807	7 054	6 870	5 112	8 643	6 946
Par Value Share		1	1	1	1
Profit Loss For Period					-7 739
Property Plant Equipment Gross Cost					3 089	4 034	4 034	4 980	4 980	4 980	4 980	5 926
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions				142
Tangible Fixed Assets Cost Or Valuation	2 947	2 947	2 947	3 089
Tangible Fixed Assets Depreciation	959	1 357	1 675	1 957	2 184
Tangible Fixed Assets Depreciation Charged In Period		398	318	282	227
Taxation Social Security Due Within One Year				7 495	9 788
Total Additions Including From Business Combinations Intangible Assets							17 718
Total Additions Including From Business Combinations Property Plant Equipment						945		946				946
Total Assets Less Current Liabilities	410	3 822	22 886	35 659	27 920	-3 751	-27 905	-39 709	-16 894	-21 768	-22 928	-13 779
Trade Creditors Trade Payables						10	173	2 078	1 921	576	2 654	3 046
Trade Creditors Within One Year				-11
Trade Debtors Trade Receivables					3 391			56	56		-2 452	143

Company staff

Nigel W.

Role: Director

Appointed: 09 March 2011

Latest update: 9 June 2024

People with significant control

Andrew B.

Notified on 10 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 1 February 2016
Start Date For Period Covered By Report	01 April 2012
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	1 February 2016
Annual Accounts 1 February 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 February 2016
Annual Accounts 6 February 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	6 February 2016
Annual Accounts 4 April 2018
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Salvation Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel W.

Alexander L.

People with significant control

Andrew B.

Accounts Documents

Company filings

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