Scintilla Films Limited in Kidlington, OX5 1AW

Description

Data updated on: 01-11-2023

Scintilla Films started its operations in the year 2011 as a Private Limited Company under the following Company Registration No.: 07673124. The business has been active for thirteen years and it's currently active. The firm's registered office is registered in Kidlington at 3 The Rookery. You could also find the company utilizing the area code : OX5 1AW. The enterprise's classified under the NACE and SIC code 90030 and has the NACE code: Artistic creation. Thu, 30th Jun 2022 is the last time company accounts were filed.

The following business owes its success and unending development to a team of two directors, namely John P. and Thomas P., who have been supervising the company for thirteen years.

Thomas P. 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	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand			11 261	446	14 313	4 213	16 282	30 031	33 128	10 586
Current Assets	22 379	16 206	18 203	13 357	16 410	13 813	16 282	30 705	33 128	17 808
Debtors	21 462	7 459	6 942	12 911	2 097	9 600		674		7 222
Net Assets Liabilities			133	42	1	1 386	993	3 234	15 025	177
Other Debtors			6 942	8 531	2 097			674		742
Property Plant Equipment			2 202	2 958	2 366	1 893	2 581	2 065	1 652	3 802
Cash Bank In Hand	917	8 747	11 261
Net Assets Liabilities Including Pension Asset Liability	59	44	133
Tangible Fixed Assets	2 365	2 849	2 202

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	58	43	132

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 591	2 330	2 922	3 395	4 040	4 556	4 969	5 919
Additions Other Than Through Business Combinations Property Plant Equipment				1 495			1 333			3 100
Average Number Employees During Period			2	2	2	2	2	2	2	2
Bank Borrowings								18 000
Creditors			19 702	15 703	18 205	13 750	17 300	10 966	19 185	20 863
Increase From Depreciation Charge For Year Property Plant Equipment				739	592	473	645	516	413	950
Net Current Assets Liabilities	-2 306	-2 235	-1 499	-2 346	-1 795	172	-1 018	19 739	13 943	-3 055
Other Creditors						119	659	147	116
Property Plant Equipment Gross Cost			3 793	5 288	5 288	5 288	6 621	6 621	6 621	9 721
Provisions For Liabilities Balance Sheet Subtotal			570	570	570	570	570	570	570	570
Taxation Social Security Payable			18 337	14 238	16 705	12 381	15 341	9 869	18 094	19 553
Total Assets Less Current Liabilities	59	614	703	612	571	2 065	1 563	21 804	15 595	747
Trade Creditors Trade Payables			1 365	1 465	1 500	1 250	1 300	950	975	1 310
Trade Debtors Trade Receivables				4 380		9 600				6 480
Amount Specific Advance Or Credit Directors	3 462	6 139	6 942	8 531	2 097	10	659	147	-116	45
Amount Specific Advance Or Credit Made In Period Directors					-8 531	2 216	649
Amount Specific Advance Or Credit Repaid In Period Directors				-1 589	-2 097			512	31	-161
Advances Credits Directors	3 462	6 139	6 942
Advances Credits Repaid In Period Directors		-2 677	-803
Capital Employed	59	44	133
Creditors Due Within One Year	24 685	18 441	19 702
Number Shares Allotted		1	1
Par Value Share		1	1
Provisions For Liabilities Charges		570	570
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		1 302	1 168
Tangible Fixed Assets Cost Or Valuation	4 323	5 625	3 793
Tangible Fixed Assets Depreciation	1 958	2 776	1 591
Tangible Fixed Assets Depreciation Charged In Period		818	550
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 735
Tangible Fixed Assets Disposals			3 000

Company staff

John P.

Role: Director

Appointed: 17 June 2011

Latest update: 28 December 2023

Thomas P.

Role: Director

Appointed: 17 June 2011

Latest update: 28 December 2023

People with significant control

Thomas P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	01 July 2024
Confirmation statement last made up date	17 June 2023

Annual Accounts 21 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	21 March 2016
Annual Accounts 21 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	21 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Scintilla Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John P.

Thomas P.

People with significant control

Thomas P.

Accounts Documents

Company filings

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