Smc Film & Media Limited in London, W1T 6AD

Description

Data updated on: 01-11-2023

Smc Film & Media has been in this business field for at least 12 years. Started under number 07967187, this company operates as a Private Limited Company. You may find the headquarters of the firm during office times under the following address: 37 Warren Street, W1T 6AD London. This company's classified under the NACE and SIC code 59112 which means Video production activities. Smc Film & Media Ltd released its account information for the financial year up to 2022-02-28. The firm's most recent annual confirmation statement was filed on 2023-02-28.

Sam M. is the firm's individual director, who was assigned to lead the company on 2012-02-28.

Sam M. 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	2013-02-28	2014-02-27	2014-02-28	2015-02-27	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand						2 031	2 009	3 622	444	1 627	4 945	2 745	5 202
Current Assets	12 297	28 675	28 675	13 457	13 457	16 443	17 235	20 782	19 134	26 692	21 921	26 893	19 459
Debtors	10 130	21 823	21 823	7 755	7 755	14 412	15 226	17 160	18 690	25 065	16 976	24 148	14 257
Net Assets Liabilities						950	4 540	6 120	3 148	11 822	303	787
Other Debtors							5 600			55	2 200	8 055	577
Property Plant Equipment						1 367	2 921	3 126	4 017	3 188	2 927	4 204	2 775
Cash Bank In Hand	2 167	6 852	6 852	5 702	5 702	2 031
Net Assets Liabilities Including Pension Asset Liability	928	436	436	1 086	1 086	950
Tangible Fixed Assets	2 727	2 000	2 000	1 953	1 953	1 367

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	828	336	336	986	986	850

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 509	4 889	5 984	7 489	9 036	10 808	12 608	14 154
Additions Other Than Through Business Combinations Property Plant Equipment							2 934	1 300	2 396	718	1 511	3 077
Amounts Owed To Directors											8 236	4 243
Average Number Employees During Period						1	1	1	1	1	1	1	1
Corporation Tax Payable						7 726	8 799	8 013	7 048	11 626	4 592	11 201	12 473
Creditors						16 860	15 616	17 788	20 003	18 058	24 545	30 310	21 901
Increase From Depreciation Charge For Year Property Plant Equipment							1 380	1 095	1 505	1 547	1 772	1 800	1 546
Net Current Assets Liabilities	-1 799	-1 564	-1 564	-867	-867	-417	1 619	2 994	-869	8 634	-2 624	-3 417	-2 442
Other Creditors						3 294	3 413	3 414	3 473	3 473	3 144	3 645	1 955
Other Taxation Social Security Payable						2 063	3 046	6 307	9 205	2 195	16 809	15 409	7 473
Property Plant Equipment Gross Cost						4 876	7 810	9 110	11 506	12 224	13 735	16 812	16 929
Total Additions Including From Business Combinations Property Plant Equipment													117
Total Assets Less Current Liabilities												786	333
Trade Creditors Trade Payables												55
Trade Debtors Trade Receivables						14 412	9 626	17 160	18 690	25 010	6 540	11 850	13 680
Capital Employed	928	436	436	1 086	1 086	950
Creditors Due Within One Year	14 096	30 239	30 239	14 324	14 324	16 860
Number Shares Allotted	20		20		20	20
Number Shares Allotted Increase Decrease During Period	20
Par Value Share	1		1		1	1
Share Capital Allotted Called Up Paid	20	20	20	20	20	20
Tangible Fixed Assets Additions	3 636				851	389
Tangible Fixed Assets Cost Or Valuation	3 636		3 636		4 487	4 876
Tangible Fixed Assets Depreciation	909		1 636		2 534	3 509
Tangible Fixed Assets Depreciation Charged In Period	909		727		898	975
Value Shares Allotted Increase Decrease During Period	20

Company staff

Sam M.

Role: Director

Appointed: 28 February 2012

Latest update: 11 February 2024

People with significant control

Sam M.

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 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 20 October 2013
Start Date For Period Covered By Report	2012-02-28
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	20 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Annual Accounts 14 October 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	14 October 2015
Annual Accounts 9 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	9 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28
Annual Accounts 3 October 2014
Date Approval Accounts	3 October 2014

Smc Film & Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sam M.

People with significant control

Sam M.

Accounts Documents

Company filings

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