Severin Films (UK) Ltd in Long Eaton, NG10 1NJ

Description

Data updated on: 01-11-2023

Severin Films (UK) Ltd is established as Private Limited Company, that is located in Lynhurst, 1 Cranmer Street in Long Eaton. The office's postal code is NG10 1NJ. The firm has been working since 2017-02-09. Its Companies House Reg No. is 10610375. This company's registered with SIC code 82990 which means Other business support service activities not elsewhere classified. Its most recent annual accounts provide detailed information about the period up to 2022-11-30 and the most recent confirmation statement was released on 2023-02-08.

Carl D. is this specific company's only managing director, who was assigned to lead the company seven years ago. To support the directors in their duties, the abovementioned limited company has been utilizing the expertise of Carl D. as a secretary for the last seven years.

Carl D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	769	1 240	140	29 835	28 675	11 492
Current Assets	44 304	73 058	60 510	54 332	67 175	35 217
Debtors	35 457	64 783	49 922	20 782	32 120	19 365
Net Assets Liabilities	28 715	40 025	12 034	30 518	33 885	3 752
Other Debtors	15 855	25 396	16 974	4 624	24 269	17 514
Property Plant Equipment	1 453	955	1 425	1 203	2 123	2 343
Total Inventories	8 078	7 035	10 448	3 715	6 380	4 360

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	42	540	1 098	1 948	2 667	3 881
Additions Other Than Through Business Combinations Property Plant Equipment				628	1 639	1 434
Average Number Employees During Period	1	1	1	1	1	1
Bank Borrowings Overdrafts		1 132
Corporation Tax Payable	8 375	9 616	19 745	13 819	7 294	10 271
Creditors	17 042	33 807	49 630	24 788	35 010	33 269
Depreciation Rate Used For Property Plant Equipment		33		33	33	33
Increase From Depreciation Charge For Year Property Plant Equipment		498		850	719	1 214
Net Current Assets Liabilities	27 262	39 251	10 880	29 544	32 165	1 948
Other Creditors	1 868	16 926	17 008	6 682	25 941	17 982
Other Taxation Social Security Payable	3 574	1 243	4 950	4 038	1 326	1 423
Property Plant Equipment Gross Cost		1 495	2 523	3 151	4 790	6 224
Taxation Including Deferred Taxation Balance Sheet Subtotal		181	271	229	403	539
Total Assets Less Current Liabilities	28 715	40 206	12 305	30 747	34 288	4 291
Trade Creditors Trade Payables	3 225	4 890	7 927	249	449	3 593
Trade Debtors Trade Receivables	19 602	39 387	32 948	16 158	7 851	1 851
Advances Credits Directors	68	25 396	14 555	1 919	20 560
Advances Credits Made In Period Directors	38 975		67 696	62 000
Advances Credits Repaid In Period Directors	39 043		107 647	49 364

Company staff

Carl D.

Role: Director

Appointed: 09 February 2017

Latest update: 5 April 2024

Carl D.

Role: Secretary

Appointed: 09 February 2017

Latest update: 5 April 2024

People with significant control

Carl D.

Notified on 9 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

Severin Films (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carl D.

Carl D.

People with significant control

Carl D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies