Silvertip Films Limited in Horsham, RH13 5PX

Description

Data updated on: 01-11-2023

Registered with number 06257834 17 years ago, Silvertip Films Limited was set up as a Private Limited Company. The business active mailing address is Room 20 Enterprise House, Foundry Lane Horsham. This enterprise's registered with SIC code 59111 which means Motion picture production activities. The business most recent financial reports were submitted for the period up to 2022-03-31 and the most recent confirmation statement was released on 2023-05-24.

There seems to be a solitary director at the current moment overseeing this company, namely Geoffrey C. who's been utilizing the director's duties for 17 years. Since 2007-05-24 Christopher T., had been performing the duties for this company until the resignation in 2010. As a follow-up a different director, namely Peter W. gave up the position in 2007.

Geoffrey C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	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	4 451	5 420	3 506	4 326	1 133	5 914	8 691	5 836
Current Assets	26 543	12 021	16 827	14 961	4 537	13 001	19 976	15 592
Debtors	22 092	6 601	13 321	10 635	3 404	7 087	11 285	9 756
Net Assets Liabilities	1 034	2 356	2 276	1 023	544	2 766	3 196	1 016
Property Plant Equipment	2 956	8 012	5 409	3 557	2 464	7 287	3 688	101

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	20 631	22 399	26 382	29 566	32 610	36 703	40 302	43 889
Average Number Employees During Period		1	1	1	1	1	1	1
Bank Borrowings Overdrafts				1 252	1 307	2 067	2 128	700
Corporation Tax Payable	5 003	1 221	4 286	4 209	3 731	5 506	8 433	6 228
Creditors	3 940	5 542	4 399	6 234	4 393	4 563	2 567	2 158
Finance Lease Liabilities Present Value Total	3 940	5 542	4 399	2 478	1 779	396	299	109
Increase Decrease In Property Plant Equipment		6 175
Increase From Depreciation Charge For Year Property Plant Equipment		1 768	3 983	3 185	3 044	4 093	3 599	3 587
Net Current Assets Liabilities	2 018	-114	1 266	3 701	-3 702	42	2 075	3 073
Other Taxation Social Security Payable	266	305	-902	-902	-183	-183	-183
Property Plant Equipment Gross Cost	23 587	30 411	31 791	33 123	41 249	43 990	43 990
Total Additions Including From Business Combinations Property Plant Equipment		6 824	1 380	1 332	8 126	8 916
Total Assets Less Current Liabilities	4 974	7 898	6 675	7 257	4 937	7 329	5 763	3 174
Trade Creditors Trade Payables	6	5 858	148	1 083	72	1 240	87	1 103
Trade Debtors Trade Receivables	22 092	6 601	13 321	10 635	3 404	7 087	11 285	9 756
Other Creditors							700

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
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

Silvertip Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geoffrey C.

Christopher T.

Christopher T.

Peter W.

People with significant control

Geoffrey C.

Accounts Documents

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