Sit Down Films Ltd in London, NW11 7PE

Description

Data updated on: 01-11-2023

Sit Down Films began its operations in the year 2011 as a Private Limited Company under the ID 07553536. The firm has been active for thirteen years and the present status is active. The company's headquarters is located in London at 923 Finchley Road. You can also find the company by its post code of NW11 7PE. The firm's declared SIC number is 82990 which stands for Other business support service activities not elsewhere classified. 2022-03-31 is the last time the company accounts were reported.

In order to meet the requirements of the clients, this particular business is continually being overseen by a group of two directors who are Christopher M. and Donna M.. Their joint efforts have been of crucial use to this specific business since 7th March 2011.

Executives who control the firm include: Donna M. owns 1/2 or less of company shares. Christopher M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 258	230	319	389	163

Balance Sheet
Cash Bank In Hand	35 400	12 913	14 256	42 326	25 149
Cash Bank On Hand					25 149	46 505	44 274	51 337	63 263	65 756	123 999	103 526
Current Assets	37 074	18 042	26 801	42 326	32 049	50 731	51 425	57 372	66 343	73 808	135 234	112 509
Debtors	1 674	5 129	12 545		6 900	4 226	7 151	6 035	3 080	8 052	11 235	8 983
Property Plant Equipment					694	349	1 434	1 909	484	1 686	25 030
Tangible Fixed Assets	1 103				694

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 158	130	219	289	63
Shareholder Funds	1 258	230	319	389	163

Other Financial Data
Accrued Liabilities					750	750
Accumulated Depreciation Impairment Property Plant Equipment					2 900	3 943	5 727	9 071	11 465	13 636	23 027	32 362
Administrative Expenses	26 938	26 604
Average Number Employees During Period						2	2	2	2	2	2	1
Corporation Tax Due Within One Year	10 631	11 040
Corporation Tax Payable					16 307	19 362
Cost Sales	150	13 657
Creditors					32 580	44 405	46 276	50 934	33 238	30 816	58 722	34 319
Creditors Due Within One Year	36 919	17 812	26 482	41 937	32 580
Depreciation Tangible Fixed Assets Expense	1 103	1 103
Dividends Paid						69 896
Gross Profit Loss	78 907	77 520
Increase From Depreciation Charge For Year Property Plant Equipment						1 043	1 784	3 344	2 394	2 171	9 391	9 335
Interest Payable Similar Charges	496	496
Net Current Assets Liabilities	155	230	319	389	-531	6 326	5 149	6 438	33 105	42 992	76 512	78 190
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Operating Profit Loss	54 398	54 325
Other Interest Receivable Similar Income	7	13
Other Operating Income	2 429	3 409
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss						76 408
Profit Loss For Period	43 278	42 802
Profit Loss On Ordinary Activities Before Tax	53 909	53 842
Property Plant Equipment Gross Cost					3 594	4 292	7 161	10 980	11 949	15 322	48 057	51 318
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions					1 388
Tangible Fixed Assets Cost Or Valuation	2 206	2 206	2 206	2 206	3 594
Tangible Fixed Assets Depreciation	1 103	2 206	2 206	2 206	2 900
Tangible Fixed Assets Depreciation Charged In Period		1 103			694
Tax On Profit Or Loss On Ordinary Activities	10 631	11 040
Total Additions Including From Business Combinations Property Plant Equipment						698	2 869	3 819	969	3 373	32 735	3 261
Total Assets Less Current Liabilities	1 258	230	319	389	163	6 675	6 583	8 347	33 589	44 678	101 542	97 146
Total Dividend Payment		43 830
Trade Debtors Trade Receivables					6 900	4 226
Turnover Gross Operating Revenue	79 057	91 177
U K Current Corporation Tax	10 631	11 040
V A T Due Total Creditors	3 148	5 844
Director Remuneration Benefits Excluding Payments To Third Parties	14 136	14 976

Company staff

Christopher M.

Role: Director

Appointed: 07 March 2011

Latest update: 17 July 2024

Donna M.

Role: Director

Appointed: 07 March 2011

Latest update: 17 July 2024

People with significant control

Donna M.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Christopher M.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 8 September 2015
Start Date For Period Covered By Report	01 April 2014
Date Approval Accounts	8 September 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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
Annual Accounts 18th October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18th October 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 8 July 2014
Date Approval Accounts	8 July 2014

Sit Down Films Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher M.

Donna M.

People with significant control

Donna M.

Christopher M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies