Sociopath Films Limited in London, W1T 1QL

Description

Data updated on: 01-11-2023

Sociopath Films Limited was set up as Private Limited Company, with headquarters in 17 Gresse Street, 17 Gresse Street, London. The postal code is W1T 1QL. This firm was set up in 2010. Its Companies House Reg No. is 07219729. The company's SIC code is 59111 which means Motion picture production activities. 31st December 2022 is the last time the accounts were reported.

There seems to be 1 director currently managing the business, namely Elizabeth E. who's been utilizing the director's duties for 14 years. To find professional help with legal documentation, this particular business has been utilizing the skillset of John M. as a secretary since the appointment on Mon, 12th Apr 2010.

Elizabeth E. 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	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	35 954	80 392	30 446	9 358

Balance Sheet
Cash Bank On Hand				2 646	670
Current Assets	141 224	162 596	102 270	66 189	65 180	62 529	56 418	71 033	73 892	61 344	79 602
Debtors	11 786	30 691	57 925	63 543	64 510
Net Assets Liabilities				9 358	23 410	28 835	9 311	19 221	30 339	22 165	32 094
Other Debtors			48 373	63 543	64 510
Property Plant Equipment				25 159	24 650
Cash Bank In Hand	129 438	131 905	44 345	2 646
Net Assets Liabilities Including Pension Asset Liability	35 954	80 392	30 446	9 358
Intangible Fixed Assets		1 803	3 393
Tangible Fixed Assets	2 095	1 803	25 504	25 159
Trade Debtors			9 552

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	35 854	80 292	30 346	9 258
Shareholder Funds	35 954	80 392	30 446	9 358

Other Financial Data
Accrued Liabilities Deferred Income				7 950	7 950
Accumulated Depreciation Impairment Property Plant Equipment				2 206	3 304
Administrative Expenses				32 006	50 613
Cost Sales				7 577	2 351
Creditors				81 990	66 420	57 247	70 237	74 302	66 339	62 999	48 192
Depreciation Amortisation Impairment Expense						1 098	472	1 130	260	189
Fixed Assets	2 145	23 914	25 504	25 159	24 650	23 553	23 130	22 490	22 786	23 820	684
Gross Profit Loss				10 918	64 666
Increase From Depreciation Charge For Year Property Plant Equipment					1 098
Net Current Assets Liabilities	33 809	56 478	4 942	-15 801	-1 240	5 282	-13 819	-3 269	7 553	-1 655	31 410
Operating Profit Loss				-21 088	14 053
Other Creditors				74 040	58 470
Other Operating Expenses Format2						16 973	26 700	13 783	28 085	40 175
Other Operating Income Format2									962
Profit Loss				-21 088	14 053	5 462	-19 523	15 624	11 119	-8 566
Profit Loss On Ordinary Activities Before Tax				-21 088	14 053
Property Plant Equipment Gross Cost				27 365	27 954
Raw Materials Consumables Used						1 132	1 249	2 386	1 974	3 119
Staff Costs Employee Benefits Expense						8 420	8 424	8 840	8 840	8 840
Total Additions Including From Business Combinations Property Plant Equipment					589
Total Assets Less Current Liabilities	35 954	80 392	30 446	9 358	23 410	28 835	9 311	19 221	30 339	22 165	32 094
Turnover Revenue				18 495	67 017	33 085	17 322	41 763	49 316
Accruals Deferred Income Within One Year			9 409	7 950
Creditors Due Within One Year	107 415	106 118	97 328	81 990
Number Shares Allotted			100	100
Other Creditors Due Within One Year			87 904	74 040
Par Value Share			1	1
Investments Fixed Assets	50	22 111	22 111
Share Capital Allotted Called Up Paid			100	100
Tangible Fixed Assets Additions				333
Tangible Fixed Assets Cost Or Valuation			27 032	27 365
Tangible Fixed Assets Depreciation			1 528	2 206
Tangible Fixed Assets Depreciation Charged In Period				678
Trade Creditors Within One Year			15

Company staff

Elizabeth E.

Role: Director

Appointed: 12 April 2010

Latest update: 29 March 2024

John M.

Role: Secretary

Appointed: 12 April 2010

Latest update: 29 March 2024

People with significant control

Elizabeth E.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 March 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	29 March 2016
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	23 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Sociopath Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth E.

John M.

People with significant control

Elizabeth E.

Accounts Documents

Company filings

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