Small Films Media Limited in Great Chesterford, CB10 1PF

Description

Data updated on: 01-11-2023

Small Films Media Limited is officially located at Great Chesterford at 9 Great Chesterford Court. You can search for this business by its zip code - CB10 1PF. Small Films Media's incorporation dates back to year 2016. This company is registered under the number 10096653 and company's last known status is active. This business's principal business activity number is 59113 : Television programme production activities. Small Films Media Ltd released its latest accounts for the financial period up to 2022-04-30. The firm's latest annual confirmation statement was filed on 2023-04-01.

Up until now, this particular business has only been guided by a single managing director: George H. who has been in charge of it for eight years.

George H. is the individual who has 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	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	16 534	6 777	9 323	9 587	100 121
Current Assets	20 012	22 308	51 955	65 478	131 172	192 789	71 645
Debtors	3 478	15 531	42 632	55 891	31 051
Other Debtors	1 798	8 256	4 190	149	149
Property Plant Equipment	187	5 402	3 828	3 164	3 685
Net Assets Liabilities				-51 157	-10 766	52 964	-24 840

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	93	2 841	4 754	8 667	12 049
Average Number Employees During Period	1	3	3	2	1	3	5
Creditors	7 510	43 818	102 591	119 799	40 635	30 070	20 318
Increase From Depreciation Charge For Year Property Plant Equipment	93	2 748	1 913	3 913	3 382
Net Current Assets Liabilities	12 502	-21 510	-50 636	-54 321	26 304	79 917	-7 633
Number Shares Issued Fully Paid		100	100	100	100
Other Creditors	2 506	39 185	98 435	102 339	79 017
Other Taxation Social Security Payable	5 004	4 215	3 933	13 487	13 856
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost	280	8 243	8 582	11 831	15 734
Total Additions Including From Business Combinations Property Plant Equipment	280	7 963	339	3 249	3 903
Total Assets Less Current Liabilities	12 689	-16 108	-46 808	-51 157	29 989	83 034	-4 522
Trade Creditors Trade Payables		418	223	3 973	3 868
Trade Debtors Trade Receivables	1 680	7 275	28 932	45 814	30 902
Bank Borrowings Overdrafts					40 635
Fixed Assets					3 685	3 117	3 111
Provisions For Liabilities Balance Sheet Subtotal					120

Company staff

George H.

Role: Director

Appointed: 01 April 2016

Latest update: 19 April 2024

People with significant control

George H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Small Films Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George H.

People with significant control

George H.

Accounts Documents

Company filings

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