Skipper Films Limited in London, NW3 4TN

Description

Data updated on: 01-11-2023

Skipper Films has been operating in this business field for at least seventeen years. Registered under company registration number 06176937, the firm is registered as a Private Limited Company. You can reach the office of this company during its opening times at the following location: Flat 2 6 Primrose Gardens, NW3 4TN London. Its registered name switch from Zealous Film Directors to Skipper Films Limited came on 2008-01-23. This enterprise's Standard Industrial Classification Code is 59113 : Television programme production activities. 2023-03-31 is the last time the company accounts were filed.

Currently, the directors enumerated by this particular company are: Lisa M. arranged to perform management duties on 2013-01-01 and Kim M. arranged to perform management duties in 2007 in March. In order to support the directors in their duties, the company has been utilizing the skillset of Lisa M. as a secretary since April 2013.

Kim M. is the individual who controls this firm, owns 1/2 or less of company shares.

Previous company's names
Skipper Films Limited 2008-01-23
Zealous Film Directors Limited 2007-03-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	100	13 114	170	168	122	36 213

Balance Sheet
Cash Bank On Hand						56 642	42 212	52 222				16 157	28 378
Current Assets	13 761	25 518	7 408	15 460	6 502	73 825	61 652	67 126	34 122	35 328	56 833	32 057	40 462
Debtors				15 454	1 440	17 183	19 440	14 904				15 900	12 084
Net Assets Liabilities						36 213	34 295	25 950	11 212	970	323	12 100	19 798
Property Plant Equipment						351	1 359	1 019				4 535	3 401
Cash Bank In Hand	13 761	25 518	7 408	6	5 062	56 642
Net Assets Liabilities Including Pension Asset Liability	100	13 114	170	168	122	36 213
Tangible Fixed Assets					468	351

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	0	13 014	70	68	22	36 113
Shareholder Funds	100	13 114	170	168	122	36 213

Other Financial Data
Version Production Software													2 024
Accumulated Depreciation Impairment Property Plant Equipment						272	725	1 065				3 760	4 894
Additions Other Than Through Business Combinations Property Plant Equipment							1 461
Creditors						37 963	28 716	42 195	23 674	34 931	58 725	24 492	24 065
Increase From Depreciation Charge For Year Property Plant Equipment							453	340					1 134
Loans From Directors						1 663	716	379				306	251
Net Current Assets Liabilities	100	13 114	170	168	-346	35 862	32 936	24 931	10 448	400	1 892	7 565	16 397
Nominal Value Allotted Share Capital						100	100	100				100	100
Number Shares Allotted		100	100	100	100	100	100	100					100
Par Value Share		1	1	1	1	1	1	1					1
Property Plant Equipment Gross Cost						623	2 084	2 084				8 295	8 295
Taxation Social Security Payable						36 300	28 000	41 818				20 714	23 300
Trade Debtors Trade Receivables						17 183	19 440	14 904				15 900	12 084
Value-added Tax Payable												3 472	514
Creditors Due Within One Year Total Current Liabilities	13 661	12 404
Total Assets Less Current Liabilities	100	13 114	170	168	122			25 950	11 212	973	323	12 100
Average Number Employees During Period									2	2	2	2
Fixed Assets					468			1 019	764	573	2 215	4 535
Creditors Due Within One Year		12 404	7 238	15 292	21 730	37 963
Profit Loss For Period			33 856	43 198
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions					623
Tangible Fixed Assets Cost Or Valuation					623	623
Tangible Fixed Assets Depreciation					155	272
Tangible Fixed Assets Depreciation Charged In Period					155	117