Shacklady Films Limited in Northwood Hills, HA6 1LL

Description

Data updated on: 01-11-2023

The company is known under the name of Shacklady Films Limited. This firm was founded 10 years ago and was registered under 09329513 as the registration number. This office of the firm is situated in Northwood Hills. You can contact them at Ryefield Court, 81 Joel Street. The enterprise's classified under the NACE and SIC code 59112 which means Video production activities. The most recent accounts were submitted for the period up to 2022-11-30 and the latest confirmation statement was submitted on 2022-11-26.

Given the following company's constant development, it was unavoidable to find other company leaders: Robert S. and Christine S. who have been collaborating since Wednesday 26th November 2014 to fulfil their statutory duties for the following limited company.

Executives with significant control over the firm are: Christine S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robert S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	1 000

Balance Sheet
Cash Bank On Hand		47 828	19 669	28 467	17 314	13 176	43 952	33 635
Current Assets	1 000	71 492	35 867	37 479	27 769	15 983	72 140	37 719
Debtors		23 664	16 198	9 012	10 455	2 807	28 188	4 084
Net Assets Liabilities					-2 629	-20 312	58 900	33 611
Other Debtors		1 497	2 410			52
Property Plant Equipment		101 198	120 836	96 668	82 510	66 009	107 083	86 663
Cash Bank In Hand	1 000
Net Assets Liabilities Including Pension Asset Liability	1 000

Capital & Reserves
Called Up Share Capital	1 000
Shareholder Funds	1 000

Other Financial Data
Accrued Liabilities Deferred Income			150	160	180	160
Accumulated Depreciation Impairment Property Plant Equipment		19 413	46 690	70 858	90 885	107 386	72 678	94 271
Average Number Employees During Period					2	2	2	2
Bank Borrowings Overdrafts						20 000
Corporation Tax Payable		14 570		1 515	2 286	2 947
Creditors		165 233	141 424	126 863	112 908	20 000	13 043	90 771
Dividends Paid		30 000		10 000	4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment			27 277	24 168	20 027	16 501	16 396	21 593
Net Current Assets Liabilities	1 000	-93 741	-105 557	-89 384	-85 139	-66 321	-35 140	-53 052
Number Shares Issued Fully Paid			1 000	1 000	1 000
Other Creditors		121 801	133 302	112 143	105 369	77 966
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							51 104
Other Disposals Property Plant Equipment							78 621
Other Taxation Social Security Payable		5 613	3 024	4 574	3 364
Par Value Share	1		1	1	1
Prepayments Accrued Income			2 410	2 383	2 411	2 455
Profit Loss		38 409	7 822	2 005	-5 913	-13 683
Property Plant Equipment Gross Cost		120 611	167 526	167 526	173 395	173 395	179 761	180 934
Total Additions Including From Business Combinations Property Plant Equipment			46 915		5 869		84 987	1 173
Total Assets Less Current Liabilities	1 000	7 457	15 279	7 284	-2 629	-312	71 943	33 611
Trade Creditors Trade Payables		23 249	5 098	8 471	1 709	1 231
Trade Debtors Trade Receivables		22 167	13 788	6 629	8 044	300
Number Shares Allotted	1 000
Share Capital Allotted Called Up Paid	1 000

Company staff

Robert S.

Role: Director

Appointed: 26 November 2014

Latest update: 19 January 2024

Christine S.

Role: Director

Appointed: 26 November 2014

Latest update: 19 January 2024

People with significant control

Christine S.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Robert S.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts 9 December 2015
Start Date For Period Covered By Report	2014-11-26
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	9 December 2015
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Shacklady Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert S.

Christine S.

People with significant control

Christine S.

Robert S.

Accounts Documents

Company filings

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