Shutter Up Film Services Limited in Petts Wood, BR5 1NP

Description

Data updated on: 01-11-2023

The firm is located in Petts Wood with reg. no. 07863012. This firm was started in the year 2011. The office of this company is situated at 213 Chislehurst Road . The post code for this address is BR5 1NP. This firm's Standard Industrial Classification Code is 59111, that means Motion picture production activities. The firm's most recent financial reports cover the period up to 2022/11/30 and the most current annual confirmation statement was submitted on 2022/11/28.

This company has one managing director now supervising the following firm, namely Daniel M. who has been utilizing the director's tasks since 2011-11-28.

Daniel M. 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	2012-11-30	2013-11-30	2014-11-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 267	8 354	7 533	55	273

Balance Sheet
Cash Bank In Hand	19 049	50 070	63 726	61 899	7 165
Cash Bank On Hand					7 165	14 482	15 068	16 907	33 865	4 998	4 766
Current Assets	23 346	51 637	69 897	61 899	10 165	14 482			33 865	24 998	17 354
Debtors	4 297	1 567	6 171		3 000					20 000	12 588
Property Plant Equipment					215			23 585	17 691	13 397	7 103
Tangible Fixed Assets	6 400	5 659	3 844	2 030	215
Net Assets Liabilities Including Pension Asset Liability	5 267

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	5 265	8 352	7 531	53	271
Shareholder Funds	5 267	8 354	7 533	55	273

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					8 859	9 074	9 074	14 968	20 862	27 156	33 450
Average Number Employees During Period						1	1	1	1	1	1
Corporation Tax Due Within One Year				4 767	8 633
Creditors					10 107	10 158	11 270	27 562	37 337	32 407	24 437
Creditors Due Within One Year	24 479	48 942	66 208	63 874	10 107
Increase From Depreciation Charge For Year Property Plant Equipment						215		5 894	5 894	6 294	6 294
Net Current Assets Liabilities	-1 133	2 695	3 689	-1 975	58	4 324	3 798	-10 655	-3 472	-7 409	-7 083
Number Shares Allotted		2	2	2	2
Other Taxation Social Security Within One Year				137	221
Par Value Share		1	1	1	1
Profit Loss For Period					32 718
Property Plant Equipment Gross Cost					9 074	9 074	9 074	38 553	38 553	40 553
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions	8 000	1 074
Tangible Fixed Assets Cost Or Valuation	8 000	9 074	9 074	9 074
Tangible Fixed Assets Depreciation	1 600	3 415	5 230	7 044	8 859
Tangible Fixed Assets Depreciation Charged In Period		1 815	1 815	1 814	1 815
Total Additions Including From Business Combinations Property Plant Equipment								29 479		2 000
Total Assets Less Current Liabilities	5 267	8 354	7 533	55	273	4 324	3 798	12 930	14 219	5 988	20
Total Dividend Payment					32 500
V A T Due Total Creditors				1 019
Creditors Due Within One Year Total Current Liabilities	24 479
Fixed Assets	6 400
Tangible Fixed Assets Depreciation Charge For Period	1 600

Company staff

Daniel M.

Role: Director

Appointed: 28 November 2011

Latest update: 23 March 2024

People with significant control

Daniel M.

Notified on 1 November 2016

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	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 13 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	13 August 2014
Annual Accounts 18 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	18 August 2015
Annual Accounts 28 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	28 August 2016
Annual Accounts 15 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	15 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Shutter Up Film Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel M.

People with significant control

Daniel M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

HQ address,
2016

Address:

Post code:

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Shutter Up Film Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel M.

People with significant control

Daniel M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

HQ address, 2016

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016