Scalpel Films Ltd., NW5 1AR

Website

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www.scalpelfilms.co.uk

Description

Data updated on: 01-11-2023

The firm called Scalpel Films was created on 2005-01-26 as a Private Limited Company. This enterprise's office can be gotten hold of in Kentish Town on 37 Spencer Rise, London. When you have to get in touch with this firm by mail, the area code is NW5 1AR. The registration number for Scalpel Films Ltd. is 05342932. This enterprise's principal business activity number is 59111 and their NACE code stands for Motion picture production activities. 2022-01-31 is the last time when company accounts were filed.

Ronald S. is this particular enterprise's individual director, that was arranged to perform management duties 19 years ago. What is more, the managing director's assignments are regularly helped with by a secretary - Sujata N., who was chosen by the business 19 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	43 937	13 944	14 421	15 014	15 388	17 163

Balance Sheet
Current Assets	48 762	12 713	34 141	24 958	24 411	35 182	46 182	39 090	24 145	56 198	56 556	2 223
Net Assets Liabilities						17 163	26 310	26 348	12 796	14 279	15 726	22 604
Cash Bank In Hand	32 762	5 745	23 141	15 225	3 578	35 182
Debtors	16 000	6 968	11 000	9 733	20 833
Net Assets Liabilities Including Pension Asset Liability	43 937	13 944	14 421	15 015	15 388	17 163
Tangible Fixed Assets	8 647	9 264	9 349	8 419	8 089	6 992

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	43 837	13 844	14 321	14 915	15 288	17 063
Shareholder Funds	43 937	13 944	14 421	15 014	15 388	17 163

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 572	2 388
Average Number Employees During Period								2	2	2	2	3
Creditors						22 439	24 173	19 060	16 530	21 167	22 862	12 569
Fixed Assets	8 647	9 264	9 349	8 420	8 089	6 992	6 689	6 318	5 181	4 248	3 483	4 173
Net Current Assets Liabilities	35 290	4 680	5 072	8 945	9 722	12 743	19 621	20 030	7 615	35 031	33 694	10 346
Total Assets Less Current Liabilities	43 937	13 944	14 421	15 014	17 811	19 735	28 698	26 348	12 796	39 279	37 177	6 173
Creditors Due Within One Year	13 472	8 033	29 069	16 013	14 689	22 439
Number Shares Allotted	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1
Accruals Deferred Income				2 350	2 422	2 572
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		2 651	2 137	919	1 445	438
Tangible Fixed Assets Cost Or Valuation	8 647	11 298	11 401	10 268	37 177	37 615
Tangible Fixed Assets Depreciation		2 034	2 052	1 849	29 088	30 623
Tangible Fixed Assets Depreciation Charged In Period		2 034	2 052	1 849	1 776	1 535

Company staff

Sujata N.

Role: Secretary

Appointed: 26 January 2005

Latest update: 17 April 2024

Ronald S.

Role: Director

Appointed: 26 January 2005

Latest update: 17 April 2024

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts 29 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	29 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 11 May 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	11 May 2014
Annual Accounts 5 October 2017
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	5 October 2017
Annual Accounts 09 August 2015
Date Approval Accounts	09 August 2015
Annual Accounts 29 August 2016
Date Approval Accounts	29 August 2016

Scalpel Films Ltd.

General information

Name:

Office Address:

Contact information

Website

www.scalpelfilms.co.uk

Description

Financial data based on annual reports

Company staff

Sujata N.

Ronald S.

Igp Corporate Nominees Ltd.

Accounts Documents

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