Scrape Films Limited in London, W1T 6AD

Description

Data updated on: 16-11-2021

Scrape Films started its operations in the year 2013 as a Private Limited Company under the ID 08483481. The firm's headquarters was situated in London at 37 Warren Street London. This particular Scrape Films Limited firm had been in this business field for at least eight years.

The company was overseen by just one managing director: Rory F., who was chosen to lead the company in 2013.

Rory F. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-29	2014-04-30	2015-04-29	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30
Currency

Balance Sheet
Cash Bank On Hand					15 957	6 901	12 801	22 364
Current Assets	18 495		4 349	4 349	16 327	19 604	25 066	22 711
Debtors			4 349	4 349	370	12 703	12 265	347
Net Assets Liabilities					455	197	452	8 441
Other Debtors					23
Property Plant Equipment					5 250	2 841	3 501	4 524
Cash Bank In Hand	18 495	18 495			15 957
Net Assets Liabilities Including Pension Asset Liability	2 367	2 367	-1 033	-1 033	455
Tangible Fixed Assets	8 484	8 484	6 930	6 930	5 250

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 267	2 267	-1 133	-1 133	355

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					6 792	9 201	12 376	13 950
Additions Other Than Through Business Combinations Property Plant Equipment							3 835	2 597
Average Number Employees During Period					1	1	1	1
Corporation Tax Payable					15 422	16 428	24 934	13 477
Creditors					21 122	22 248	28 115	18 794
Increase From Depreciation Charge For Year Property Plant Equipment						2 409	3 175	1 574
Net Current Assets Liabilities	-6 117	-6 117	-7 963	-7 963	-4 795	-2 644	-3 049	3 917
Other Creditors					5 700	5 820	3 181	2 750
Other Taxation Social Security Payable								2 155
Property Plant Equipment Gross Cost					12 042	12 042	15 877	18 474
Capital Employed	2 367	2 367	-1 033	-1 033	455
Creditors Due Within One Year	24 612	24 612	12 312	12 312	21 122
Number Shares Allotted		100		100	100
Number Shares Allotted Increase Decrease During Period		100
Par Value Share		1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		10 605		709	728
Tangible Fixed Assets Cost Or Valuation		10 605		11 314	12 042
Tangible Fixed Assets Depreciation		2 121		4 384	6 792
Tangible Fixed Assets Depreciation Charged In Period		2 121		2 263	2 408
Value Shares Allotted Increase Decrease During Period		100

Company staff

Rory F.

Role: Director

Appointed: 11 April 2013

Latest update: 8 March 2024

People with significant control

Rory F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2021
Account last made up date	30 April 2019
Confirmation statement next due date	25 April 2021
Confirmation statement last made up date	11 April 2020

Annual Accounts
Start Date For Period Covered By Report	2013-04-11
End Date For Period Covered By Report	2014-04-30
Annual Accounts 8 February 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	8 February 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts 10 February 2015
Date Approval Accounts	10 February 2015

Scrape Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rory F.

People with significant control

Rory F.

Accounts Documents

Company filings

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