Silvertown Films Limited in London, HA5 1ER

Description

Data updated on: 01-11-2023

Silvertown Films Limited with Companies House Reg No. 09384811 has been in this business field for 9 years. This Private Limited Company can be reached at 6 Ellement Close, in London and its zip code is HA5 1ER. The company's Standard Industrial Classification Code is 59111, that means Motion picture production activities. 2023/01/31 is the last time when the company accounts were filed.

Until now, the limited company has only been guided by 1 managing director: Bennett M. who has been caring of it for 9 years.

Bennett M. is the individual who controls 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	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	1 220

Balance Sheet
Cash Bank In Hand	2 200
Cash Bank On Hand	2 200	16 042	9 171	147	618	19	452	801
Current Assets	7 200	17 308	20 796	11 919	10 205	4 964	4 737	872
Debtors	5 000	1 266	11 625	11 772	9 587	4 945	4 285	71
Other Debtors		1 200		10 272	9 587	4 945	85	71
Property Plant Equipment	794	593	272
Tangible Fixed Assets	794

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	1 120
Shareholder Funds	1 220

Other Financial Data
Amount Specific Advance Or Credit Directors	2 912	1 200	201	10 272	9 587	4 945	91
Amount Specific Advance Or Credit Made In Period Directors	2 912	4 112	31 608	32 243	19 117	1 140	3 270
Amount Specific Advance Or Credit Repaid In Period Directors			33 009	21 770	19 802	5 782	8 306
Accrued Liabilities Deferred Income		-1	1 436
Accumulated Depreciation Impairment Property Plant Equipment	49	370	691	963	963	963	963
Average Number Employees During Period		1	1	1	1	1
Bank Borrowings Overdrafts			107	5 544			65
Corporation Tax Payable		3 697	4 197
Creditors	6 774	17 757	20 442	11 281	4 367	1 045	1 610	557
Creditors Due Within One Year	6 774
Cumulative Preference Share Dividends Unpaid		1	1
Government Grants Payable		13 000	7 750
Increase From Depreciation Charge For Year Property Plant Equipment		321	321	272
Net Current Assets Liabilities	426	-449	354	638	5 838	3 919	3 127	315
Number Shares Allotted	100
Other Creditors	2 912	13 001	9 388	2 475			91	278
Other Taxation Social Security Payable	3 862	4 756	4 197	2 262	4 367	1 045	1 454	279
Par Value Share	1
Property Plant Equipment Gross Cost	843	963	963	963	963	963	963
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	843
Tangible Fixed Assets Cost Or Valuation	843
Tangible Fixed Assets Depreciation	49
Tangible Fixed Assets Depreciation Charged In Period	49
Total Additions Including From Business Combinations Property Plant Equipment		120
Total Assets Less Current Liabilities	1 220	144	626	638	5 838	3 919	3 127	315
Trade Creditors Trade Payables			6 750	1 000
Trade Debtors Trade Receivables	5 000	66	11 625	1 500			4 200

Company staff

Bennett M.

Role: Director

Appointed: 12 January 2015

Latest update: 20 February 2024

People with significant control

Bennett M.

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts 11 October 2016
Start Date For Period Covered By Report	12 January 2015
Date Approval Accounts	11 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Silvertown Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bennett M.

People with significant control

Bennett M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Silvertown Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bennett M.

People with significant control

Bennett M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016