Sinna Films Limited in Rushden, NN10 9TB

Description

Data updated on: 01-11-2023

Sinna Films Limited was set up as Private Limited Company, registered in 155 Wellingborough Road in Rushden. The company's post code is NN10 9TB. This business has existed 43 years in the UK. Its Companies House Registration Number is 01601258. This company's registered with SIC code 90010 - Performing arts. Sinna Films Ltd filed its account information for the financial year up to 2022-04-30. Its most recent annual confirmation statement was released on 2023-09-13.

There's just one managing director at the current moment supervising this business, namely Francesca A. who's been utilizing the director's tasks for 43 years.

Francesca A. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	157 059	133 894	140 967	153 674	170 018

Balance Sheet
Current Assets	180 885	145 426	874 423	466 076	300 313	264 459	237 711	251 154	282 430	252 332	256 337	256 843
Cash Bank In Hand	130 436	125 587	874 338	465 683	299 793
Debtors	50 449	19 839	85	393	520
Net Assets Liabilities Including Pension Asset Liability	157 059	133 894	140 967	153 674	170 018
Tangible Fixed Assets	397	1 296	1 063	797	598
Net Assets Liabilities							169 781	191 473	254 091	242 218

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	156 959	133 794	140 867	153 574	169 918
Shareholder Funds	157 059	133 894	140 967	153 674	170 018

Other Financial Data
Total Fixed Assets Additions		1 728	121
Total Fixed Assets Cost Or Valuation	705	1 728	1 849	1 849	1 849
Total Fixed Assets Depreciation	308	432	786	1 052	1 251
Total Fixed Assets Depreciation Charge In Period		432	354	266	199
Total Fixed Assets Depreciation Disposals		-308
Total Fixed Assets Disposals		-705
Accrued Liabilities Not Expressed Within Creditors Subtotal					5 500	5 500	5 300	5 957	11 017	6 358
Average Number Employees During Period						1	1	1	1	1
Creditors					125 273	92 729	63 372	54 281	19 889	5 681	16 820	43 448
Fixed Assets	397	1 296	1 063	797	598	990	742	557	2 567	1 925	1 444	1 083
Net Current Assets Liabilities	156 662	132 598	140 117	153 037	169 540	171 730	174 339	196 873	262 541	246 651	239 517	213 395
Total Assets Less Current Liabilities	157 059	133 894	141 180	153 834	170 138	172 720	175 081	197 430	265 108	248 576	240 961	214 478
Creditors Due Within One Year Total Current Liabilities	24 223	12 828	734 306	313 039	130 773
Provisions For Liabilities Charges		0	213	160	120
Tangible Fixed Assets Additions		1 728	121
Tangible Fixed Assets Cost Or Valuation	705	1 728	1 849	1 849	1 849
Tangible Fixed Assets Depreciation	308	432	786	1 052	1 251
Tangible Fixed Assets Depreciation Charge For Period		432	354	266	199
Tangible Fixed Assets Depreciation Disposals		-308
Tangible Fixed Assets Disposals		-705