Silk Films Limited in Bromsgrove, B61 8DN

Description

Data updated on: 01-11-2023

Started with Reg No. 06417225 seventeen years ago, Silk Films Limited is a Private Limited Company. The business active office address is St Johns House, 16 Church Street Bromsgrove. This firm's principal business activity number is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Silk Films Ltd released its account information for the period up to 2022-03-31. The business latest confirmation statement was filed on 2022-10-30.

According to the latest data, the business is supervised by one director: Christopher F., who was assigned this position in 2007.

Christopher F. is the individual with significant control over 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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	3 339	675	8 669	4 846	12 841
Current Assets	18 587	22 061	38 156	21 398	39 210	92 834
Debtors	456	6 594	14 695	1 760	11 577
Net Assets Liabilities	19 468	25 680	36 460	6 324	23 878	67 241
Property Plant Equipment	13 791	11 808	15 728	16 140	18 636

Other Financial Data
Amount Specific Advance Or Credit Directors		4 265	14 636		11 528	17 219
Amount Specific Advance Or Credit Made In Period Directors		18 265	49 097		11 528	26 394
Amount Specific Advance Or Credit Repaid In Period Directors		14 000	38 726	14 636		20 703
Accumulated Amortisation Impairment Intangible Assets	277	1 088	1 900	2 711	3 245
Accumulated Depreciation Impairment Property Plant Equipment	19 257	23 195	28 438	33 818	40 031
Average Number Employees During Period	1	1	1	1	1	1
Creditors	12 737	8 102	15 781	12 057	9 583	7 083
Current Asset Investments	14 792	14 792	14 792	14 792	14 792
Fixed Assets	16 759	13 965	17 073	16 674	18 636	18 461
Increase From Amortisation Charge For Year Intangible Assets		811	812	811	534
Increase From Depreciation Charge For Year Property Plant Equipment		3 938	5 243	5 380	6 213
Intangible Assets	2 968	2 157	1 345	534
Intangible Assets Gross Cost	3 245	3 245	3 245	3 245
Net Current Assets Liabilities	5 850	13 959	22 375	4 774	18 366	55 863
Number Shares Issued Fully Paid		2	2	2	2
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost	33 048	35 003	44 166	49 958	58 667
Provisions For Liabilities Balance Sheet Subtotal	3 141	2 244	2 988	3 067	3 541
Total Additions Including From Business Combinations Property Plant Equipment		1 955	9 163	5 792	8 709
Total Assets Less Current Liabilities	22 609	27 924	39 448	21 448	37 002	74 324

Company staff

Christopher F.

Role: Director

Appointed: 05 November 2007

Latest update: 16 March 2024

Sameday Company Services Limited

Role: Corporate Secretary

Appointed: 05 November 2007

Resigned: 05 November 2007

Address: Kingsland Road, London, E2 8DD

Latest update: 16 March 2024

Wildman & Battell Limited

Role: Corporate Director

Appointed: 05 November 2007

Resigned: 05 November 2007

Address: Kingsland Road, London, E2 8DD

Latest update: 16 March 2024

Babak A.

Role: Secretary

Appointed: 05 November 2007

Resigned: 05 November 2015

Latest update: 16 March 2024

People with significant control

Christopher 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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 November 2023
Confirmation statement last made up date	30 October 2022

Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Silk Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher F.

Sameday Company Services Limited

Wildman & Battell Limited

Babak A.

People with significant control

Christopher F.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode