Sarma Films Limited in Wokingham, RG41 5TS

Description

Data updated on: 01-11-2023

Sarma Films came into being in 2017 as a company enlisted under no 10558021, located at RG41 5TS Wokingham at C/o Flb Accountants Llp 1010 Eskdale Road. It has been in business for seven years and its status at the time is active. The enterprise's SIC and NACE codes are 59113 meaning Television programme production activities. The firm's latest filed accounts documents provide detailed information about the period up to 2021-12-31 and the latest annual confirmation statement was filed on 2023-01-10.

Concerning this particular company, the full range of director's assignments have so far been met by Anthony H. who was assigned to lead the company in 2017 in January. Since January 2017 Andrea S., had been functioning as a director for this company until the resignation on 31st December 2018. At least one secretary in this firm is a limited company, specifically Flb Company Secretarial Services Ltd.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-04-05	2019-04-05	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	4 761 393	4 682 627	132 757	29 699	1 293 701	5 766
Current Assets	4 796 093	4 693 018	10 354 285	6 817 704	3 154 023	7 903 758
Debtors	34 700	10 391	960 648	6 788 005	1 860 322	1 068 723
Other Debtors	34 700	10 391	485 513	6 764 915	1 836 998	1 042 650
Net Assets Liabilities		4 617 371	3 315 800	2 593 410
Total Inventories			9 260 880

Other Financial Data
Audit Fees Expenses				2 000	2 000	2 100
Creditors	48 381	75 647	3 849 412	4 224 371	69 341	5 630 600
Investments Fixed Assets			77	77	77	78
Investments In Group Undertakings Participating Interests				77	77	78
Net Current Assets Liabilities	4 747 712	4 617 371	7 165 135	2 593 333	3 084 682	2 273 158
Other Creditors	4 913	9 647	3 849 412	4 144 493	69 341	5 511 727
Profit Loss		-130 341	-1 301 571	-722 390	491 349	-811 523
Total Assets Less Current Liabilities	4 747 712	4 617 371	7 165 212	2 593 410	3 084 759	2 273 236
Trade Creditors Trade Payables	43 468	66 000	475 136	79 878		118 873
Trade Debtors Trade Receivables			475 135	23 090	23 324	26 073
Average Number Employees During Period	2
Number Shares Issued Fully Paid		4 962 534	4 962 534	4 962 534
Par Value Share		0	0	0
Bank Borrowings Overdrafts			44
Investments In Group Undertakings			77	77

Company staff