Skc Films Limited in Guildford, GU2 8XG

Description

Data updated on: 01-11-2023

Skc Films came into being in 2015 as a company enlisted under no 09674095, located at GU2 8XG Guildford at C/o A W Associates London Llp Office 43, Regus, Building 2. The firm has been in business for nine years and its last known state is active. The firm's registered with SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. 2022-07-31 is the last time when account status updates were reported.

There's 1 director at present managing the following company, specifically Sean C. who's been executing the director's duties for nine years.

Sean C. 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	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	49 066	65 884	82 119	84 108	22 031	16 193	31 838	454
Current Assets	69 098	72 215	88 317	111 709	85 616	63 301	64 397	39 638
Debtors	20 032	6 331	6 198	27 601	63 585	47 108	32 559	39 184
Net Assets Liabilities	50 678	90 575	98 447	96 826	56 104	37 521	7 921	192
Other Debtors	2 292	2 820	2 650	21 166	60 894	41 597	28 619	16 393
Property Plant Equipment	32 030	55 001	41 874	22 720	11 461	10 884	6 800	10 808

Other Financial Data
Amount Specific Advance Or Credit Directors			24	28	35 005	30 513	3	588
Amount Specific Advance Or Credit Made In Period Directors					35 033	30 649	1 825	588
Amount Specific Advance Or Credit Repaid In Period Directors				4		35 141	32 335	3
Accumulated Depreciation Impairment Property Plant Equipment	10 676	24 273	43 824	63 952	75 211	83 715	89 249	93 981
Average Number Employees During Period		1	1	1	1	1	1	1
Bank Borrowings Overdrafts								1
Creditors	50 450	26 460	24 051	33 510	38 976	34 744	62 105	48 988
Increase From Depreciation Charge For Year Property Plant Equipment		13 597	19 551	20 128	11 259	8 504	5 534	4 732
Net Current Assets Liabilities	18 648	45 755	64 266	78 199	46 640	28 557	2 292	-9 350
Other Creditors	21 461	2 982	2 568	2 127	4 800	2 225	2 100	2 115
Other Taxation Social Security Payable	28 989	23 478	21 483	30 452	34 176	32 519	59 645	46 284
Property Plant Equipment Gross Cost	42 706	79 274	85 698	86 672	86 672	94 599	96 049	104 789
Provisions For Liabilities Balance Sheet Subtotal		10 181	7 693	4 093	1 997	1 920	1 171	1 266
Total Additions Including From Business Combinations Property Plant Equipment		36 568	6 424	974		7 927	1 450	8 740
Total Assets Less Current Liabilities	50 678	100 756	106 140	100 919	58 101	39 441	9 092	1 458
Trade Creditors Trade Payables				931			360	588
Trade Debtors Trade Receivables	17 740	3 511	3 548	6 435	2 691	5 511	3 940	22 791

Company staff

Sean C.

Role: Director

Appointed: 07 July 2015

Latest update: 18 February 2024

People with significant control

Sean C.

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Skc Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean C.

People with significant control

Sean C.

Accounts Documents

Company filings

Filing category

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