Sentinel Films Limited in London, W1T 1QL

Description

Data updated on: 01-11-2023

Sentinel Films came into being in 2012 as a company enlisted under no 08065279, located at W1T 1QL London at 6th Floor Charlotte Building. This firm has been in business for twelve years and its current state is active. The company's declared SIC number is 59120 and their NACE code stands for Motion picture, video and television programme post-production activities. Its most recent accounts cover the period up to 2022-04-30 and the most recent annual confirmation statement was filed on 2023-05-11.

Since 2012-05-11, this particular company has only been overseen by an individual managing director: Robert B. who has been guiding it for twelve years.

Robert B. is the individual who controls 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	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	-31 999	-28 076

Balance Sheet
Cash Bank On Hand		550	1 269	2 015	4 146	556	1 437	2 589
Current Assets	12 090	1 029	1 896	3 997	5 022	3 050	3 137	3 130
Debtors	6 250	479	627	1 982	876	2 494	1 700	541
Other Debtors		29	147	1 742	354	468	35	541
Property Plant Equipment		1 083	2 598	3 586	2 733	1 627	1 129	846
Cash Bank In Hand	5 840	550
Tangible Fixed Assets	359	1 083

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-32 000	-28 077
Shareholder Funds	-31 999	-28 076

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 300	1 783	2 434	4 077	5 929	7 196	7 845
Average Number Employees During Period						1	1	1
Creditors		30 188	30 299	33 098	40 210	41 254	45 751	51 009
Increase From Depreciation Charge For Year Property Plant Equipment			483	651	1 643	1 852	1 267	649
Net Current Assets Liabilities	-32 358	-29 159	-28 403	-29 101	-35 188	-38 204	-42 614	-47 879
Number Shares Issued Fully Paid				1	1	1	1	1
Other Creditors			29 846	32 746	39 651	41 254	45 497	51 009
Other Taxation Social Security Payable		231	453	352	559		208
Par Value Share		1		1	1	1	1	1
Property Plant Equipment Gross Cost		2 383	4 381	6 020	6 810	7 556	8 325	8 691
Total Additions Including From Business Combinations Property Plant Equipment			1 998	1 639	790	746	769	366
Total Assets Less Current Liabilities	-31 999	-28 076	-25 805	-25 515	-32 455	-36 577	-41 485	-47 033
Trade Creditors Trade Payables		251					46
Trade Debtors Trade Receivables		450	480	240	522	2 026	1 665
Creditors Due Within One Year	44 448	30 188
Number Shares Allotted		1
Share Capital Allotted Called Up Paid	1	1

Company staff

Robert B.

Role: Director

Appointed: 11 May 2012

Latest update: 14 November 2023

People with significant control

Robert B.

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	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	15 December 2016
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
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30

Sentinel Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert B.

People with significant control

Robert B.

Accounts Documents

Company filings

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