Smart Film Productions Limited in Romford, RM1 3JT

Description

Data updated on: 01-11-2023

The business is registered in Romford under the following Company Registration No.: 05219614. This firm was registered in 2004. The office of this firm is located at 10 Western Road . The postal code for this place is RM1 3JT. This firm's principal business activity number is 82990, that means Other business support service activities not elsewhere classified. 2022-09-30 is the last time when company accounts were reported.

The directors currently enumerated by this particular limited company include: Laura B. arranged to perform management duties in 2004 and Gavin B. arranged to perform management duties in 2004 in September. In order to support the directors in their duties, this particular limited company has been utilizing the expertise of Gavin B. as a secretary since September 2004.

Executives with significant control over the firm are: Gavin B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Laura B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	90 997	73 784	33 522	18 933	16 021	13 223

Balance Sheet
Current Assets	154 452	78 749	55 380	14 122	16 307	69 794	15 907	6 303	1 998	385	325	325
Net Assets Liabilities						13 223	14 043	5 892	1 162	-1 317	-3 728
Cash Bank In Hand	122 816	58 288	28 278	10 925	16 307	30 692
Debtors	31 636	20 461	27 102	3 197		39 102
Net Assets Liabilities Including Pension Asset Liability	90 997	73 784	33 522	18 933
Tangible Fixed Assets	10 871	14 063	12 951	9 713	7 285	6 009

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	90 995	73 782	33 520	18 931	16 019	13 221
Shareholder Funds	90 997	73 784	33 522	18 933	16 021	13 223

Other Financial Data
Creditors							6 371	3 791	3 371	3 603	4 053	4 512
Fixed Assets	10 871	14 063	12 951	9 713		6 009	4 507	3 380	2 535	1 901
Net Current Assets Liabilities	82 300	59 721	20 571	9 220	8 736	7 214	9 536	2 512	-1 373	-3 218	-3 728
Total Assets Less Current Liabilities	93 171	73 784	33 522	18 933	16 021	13 223	14 043	5 892	1 162	-1 317	-3 728
Creditors Due Within One Year	72 152	19 028	34 809	4 902	7 571	62 580
Number Shares Allotted		2	100	2	2	2
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	2 174
Share Capital Allotted Called Up Paid	2	100	100	2	2	2
Tangible Fixed Assets Additions		7 879	3 205
Tangible Fixed Assets Cost Or Valuation	21 660	29 539	32 744	32 744
Tangible Fixed Assets Depreciation	10 789	15 476	19 793	23 031
Tangible Fixed Assets Depreciation Charged In Period		4 687	4 317	3 238

Company staff

Laura B.

Role: Director

Appointed: 01 September 2004

Latest update: 14 March 2024

Gavin B.

Role: Secretary

Appointed: 01 September 2004

Latest update: 14 March 2024

Gavin B.

Role: Director

Appointed: 01 September 2004

Latest update: 14 March 2024

People with significant control

Gavin B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Laura B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 24 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	24 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 20 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	20 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	29 June 2016
Annual Accounts 9 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	9 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 30 June 2014
Date Approval Accounts	30 June 2014

Smart Film Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura B.

Gavin B.

Gavin B.

Warren Street Registrars Limited

Warren Street Nominees Limited

People with significant control

Gavin B.

Laura B.

Accounts Documents

Company filings

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