Some Like It Shot Productions Limited in Ruislip, HA4 7BD

Description

Data updated on: 01-11-2023

Started with Reg No. 06211040 17 years ago, Some Like It Shot Productions Limited is a Private Limited Company. The firm's present office address is First Floor, Jebsen House, 53-61 High Street Ruislip. The company's SIC and NACE codes are 59111 meaning Motion picture production activities. 2022-04-30 is the last time when the company accounts were reported.

According to the latest update, there’s only one director in the company: Philip B. (since 2007-04-12). That firm had been supervised by Ruaridh A. up until 2008-10-01.

Philip B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 231	89 518	106 222	87 894	109 124	113 420

Balance Sheet
Cash Bank In Hand	25 576	44 872	10 685	6 479	14 440	16 743
Cash Bank On Hand						16 743	9 717	67 828	24 168	33 758	10 783	15 165
Current Assets	32 606	61 292	26 745	16 800	14 440	24 361	38 973	87 911	35 195	49 406	14 647	17 910
Debtors	7 030	16 420	16 060	10 321		7 618	29 256	20 083	11 027	15 648	3 864	2 745
Other Debtors							3 389		1 202	2 398	3 864	1 270
Property Plant Equipment						124 047	121 345	116 975	116 622	101 176	118 355	98 665
Tangible Fixed Assets	135 217	165 646	155 022	139 750	134 220	124 047
Net Assets Liabilities Including Pension Asset Liability	-1 231	89 518	106 222

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-1 331	89 418	106 122	87 794	109 024	113 320
Shareholder Funds	-1 231	89 518	106 222	87 894	109 124	113 420

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						234 717	275 164	314 155	348 890	379 704	402 088	432 765
Average Number Employees During Period							1	1	1	1	1	1
Creditors						34 988	55 792	55 489	54 081	61 540	72 412	68 865
Creditors Due Within One Year		137 420	75 545	68 656	39 536	34 988
Increase From Depreciation Charge For Year Property Plant Equipment							40 447	38 991	34 735	30 814	30 410	30 677
Net Current Assets Liabilities	-136 448	-76 128	-48 800	-51 856	-25 096	-10 627	-16 819	32 422	-18 886	-12 134	-57 765	-50 955
Number Shares Allotted			100	100	100	100
Other Creditors						804	12 661	4 604	9 082	9 399	27 019	12 114
Other Taxation Social Security Payable						29 828	40 203	47 238	44 999	52 141	45 393	52 299
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						358 764	396 509	431 130	465 512	480 880	520 443	531 430
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		85 910	41 050	79 302	39 660	31 177
Tangible Fixed Assets Cost Or Valuation	263 493	349 403	390 453	289 003	327 588	358 765
Tangible Fixed Assets Depreciation	128 276	183 757	235 431	149 253	193 368	234 718
Tangible Fixed Assets Depreciation Charged In Period			51 674	42 763	44 384	41 350
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				128 941	269
Tangible Fixed Assets Disposals				180 752	1 075
Total Additions Including From Business Combinations Property Plant Equipment							37 745	34 621	34 382	15 368	60 037	10 987
Total Assets Less Current Liabilities	-1 231	89 518	106 222	87 894	109 124	113 420	104 526	149 397	97 736	89 042	60 590	47 710
Trade Creditors Trade Payables						4 356	2 928	3 647				4 452
Trade Debtors Trade Receivables						7 618	25 867	20 083	9 825	13 250		1 475
Administrative Expenses										113 335	129 103
Disposals Decrease In Depreciation Impairment Property Plant Equipment											8 026
Disposals Property Plant Equipment											20 474
Interest Payable Similar Charges Finance Costs										1 652	1 278
Operating Profit Loss										22 100	-18 422
Profit Loss										13 306	-12 952
Profit Loss On Ordinary Activities Before Tax										20 448	-19 700
Tax Tax Credit On Profit Or Loss On Ordinary Activities										7 142	-6 748
Turnover Revenue										135 435	110 681
Creditors Due Within One Year Total Current Liabilities	169 054	137 420
Fixed Assets	135 217	165 646
Tangible Fixed Assets Depreciation Charge For Period		55 481
Capital Employed		89 518	106 222

Company staff

Philip B.

Role: Director

Appointed: 12 April 2007

Latest update: 20 December 2023

People with significant control

Philip B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts 28 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	28 January 2014
Annual Accounts 14th July 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	14th July 2015
Annual Accounts 29th January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29th January 2016
Annual Accounts 27th January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	27th January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
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
End Date For Period Covered By Report	30 April 2017

Some Like It Shot Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip B.

Ruaridh A.

Ruaridh A.

People with significant control

Philip B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Some Like It Shot Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip B.

Ruaridh A.

Ruaridh A.

People with significant control

Philip B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016