Sam Highfield Film And Media Limited in Warrington, WA4 3AB

Description

Data updated on: 01-11-2023

Sam Highfield Film And Media started its business in the year 2014 as a Private Limited Company under the following Company Registration No.: 09256483. This firm has been active for ten years and the present status is active. This company's office is situated in Warrington at 24 Dingleway. Anyone could also find the company utilizing the postal code, WA4 3AB. This firm's classified under the NACE and SIC code 62011 : Ready-made interactive leisure and entertainment software development. The business latest accounts cover the period up to 2022-10-31 and the latest confirmation statement was filed on 2023-06-27.

For ten years, this particular business has only been overseen by a single director: Samuel H. who has been presiding over it since 2014-10-09.

Samuel H. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 853	4 853

Balance Sheet
Current Assets	10 055						15 671	53 445
Net Assets Liabilities		4 853	13 268	12 868	14 318	14 318	5 000	5 014
Net Assets Liabilities Including Pension Asset Liability	14 138	4 853

Capital & Reserves
Shareholder Funds	4 853	4 853

Other Financial Data
Average Number Employees During Period					1	1	1	1
Creditors							16 078	55 167
Depreciation Amortisation Impairment Expense		2 000	2 500	400	2 600	1 300	650
Fixed Assets	4 083	4 853	13 268	12 868	14 318	14 318	5 000	6 736
Net Current Assets Liabilities	10 055						-407	-1 722
Other Operating Expenses Format2		3 797	25 260	40 961	48 525	38 639	6 388
Profit Loss		16 096	21 844	26 027	39 385	16 933	-2 704
Raw Materials Consumables Used		36		399
Staff Costs Employee Benefits Expense			11 664	12 293	11 850	12 500	9 066
Tax Tax Credit On Profit Or Loss On Ordinary Activities		4 524	4 799	6 105	9 238	3 972
Total Assets Less Current Liabilities	4 853	4 853	13 268	12 868	14 318	14 318	5 000	5 014
Turnover Revenue		26 453	66 067	86 185	111 598	73 444	13 400

Company staff

Samuel H.

Role: Director

Appointed: 09 October 2014

Latest update: 29 January 2024

People with significant control

Samuel H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts 11 July 2016
Start Date For Period Covered By Report	2014-10-09
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	11 July 2016
Annual Accounts 14 January 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	14 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
End Date For Period Covered By Report	31 October 2021

Sam Highfield Film And Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel H.

People with significant control

Samuel H.

Accounts Documents

Company filings

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