Scarab Films Ltd. in London, NW1 0BD

Description

Data updated on: 01-11-2023

1997 signifies the start of Scarab Films Ltd., a company located at 4 St. Martins Almshouses, Bayham Street, London. This means it's been twenty seven years Scarab Films has been in the business, as it was created on Thu, 13th Nov 1997. Its registration number is 03464986 and the area code is NW1 0BD. The firm now known as Scarab Films Ltd., was previously listed under the name of Aztecearth. The transformation has occurred in Fri, 8th May 1998. The company's principal business activity number is 59111 - Motion picture production activities. Scarab Films Limited. reported its account information for the financial period up to 2021-11-30. The company's latest annual confirmation statement was released on 2023-07-20.

This company has a solitary managing director currently supervising this particular company, specifically Jamil D. who has been carrying out the director's responsibilities since Thu, 13th Nov 1997. Since Wed, 1st Aug 2007 Jane M., had fulfilled assigned duties for the following company till the resignation three years ago. Furthermore a different director, including Raficq A. quit in 1999.

Previous company's names
Scarab Films Ltd. 1998-05-08
Aztecearth Limited 1997-11-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	109 263	108 211	45 003	24 439	-7 765

Balance Sheet
Cash Bank On Hand						910	14 122	27	1 690	14 300
Current Assets	1 047 581	1 046 362	1 046 037	1 048 668	1 047 673	1 046 367	1 146 830	1 131 526	1 133 241	1 145 868	1 131 490
Debtors	1 119	1 148	823	967	1 096	243	1 320	111	164	181	103
Net Assets Liabilities						-41 817	-57 020	-82 458	-93 705	-121 614	-141 544	2
Property Plant Equipment						2 087	3 214	2 410	1 808	1 356	1 017
Total Inventories						1 045 214	1 131 388	1 131 388	1 131 387	1 131 387	1 131 387
Cash Bank In Hand	1 248	1 148	823	2 487	1 363	910
Net Assets Liabilities Including Pension Asset Liability	109 263	108 211	45 003	24 439	-7 765	-41 817
Stocks Inventory	1 045 214	1 045 214	1 045 214	1 045 214	1 045 214	1 045 214
Tangible Fixed Assets	5 009	3 757	4 947	3 710	2 782	2 087

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	109 261	108 209	45 001	24 437	-7 767	-41 819
Shareholder Funds	109 263	108 211	45 003	24 439	-7 765

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						26 686	27 758	28 562	29 164	29 616	29 955
Additions Other Than Through Business Combinations Property Plant Equipment							2 199
Amounts Owed By Group Undertakings Participating Interests						243	1 320	111	164	181	103
Amounts Owed To Group Undertakings Participating Interests						600	600	600	600	600	600
Average Number Employees During Period								2	2	2	2
Bank Borrowings										50 000	50 000
Bank Overdrafts								2 861			1 030
Creditors						452 268	530 788	540 118	552 478	542 562	547 773
Increase From Depreciation Charge For Year Property Plant Equipment							1 072	804	602	452	339
Net Current Assets Liabilities	756 576	687 738	566 036	588 784	597 005	594 099	616 042	591 408	580 763	603 306	583 717
Other Creditors						451 668	451 968	535 794	551 015	541 149	545 643
Property Plant Equipment Gross Cost						28 773	30 972	30 972	30 972	30 972	30 972
Total Assets Less Current Liabilities	761 585	691 495	570 983	592 494	599 787	596 186	619 256	593 818	582 571	604 662	584 734
Trade Creditors Trade Payables							78 220	863	863	813	500
Capital Employed					-7 765	-41 817
Creditors Due After One Year	652 322	583 284	525 980	568 055	607 552	638 003
Creditors Due Within One Year	291 005	358 624	480 001	459 884	450 668	452 268
Number Shares Allotted						2
Par Value Share						1
Fixed Assets	5 009	3 757	4 947	3 710	2 782
Tangible Fixed Assets Additions			2 839
Tangible Fixed Assets Cost Or Valuation	25 934	25 934	28 773	28 773	28 773	28 773
Tangible Fixed Assets Depreciation	20 925	22 177	23 826	25 063	25 991	26 686
Tangible Fixed Assets Depreciation Charged In Period		1 252	1 649	1 237	928	695
Share Capital Allotted Called Up Paid					2	2