Something Films Ltd in Chobham, GU24 8EB

Description

Data updated on: 01-11-2023

The business is based in Chobham registered with number: 10450520. The company was started in the year 2016. The headquarters of the firm is situated at 1 & 2 Studley Court Mews, Studley Court Guildford Road. The postal code is GU24 8EB. This company's SIC and NACE codes are 59111 : Motion picture production activities. Something Films Limited released its account information for the period up to Friday 31st March 2023. The business latest confirmation statement was released on Thursday 27th October 2022.

For this firm, all of director's assignments up till now have been fulfilled by Julia B. and William B.. Amongst these two executives, Julia B. has been with the firm for the longest time, having become a member of directors' team on October 2016.

Executives who control the firm include: Julia B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. William 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		3 929	53 457	119 830	490 224	394 729	377 699
Current Assets		18 379	66 989	130 644	491 777	396 554	380 080
Debtors	2	14 450	13 532	10 814	1 553	1 825	2 381
Other Debtors	2	14 450	13 532	10 814	1 553	1 407	2 381
Property Plant Equipment		1 912	11 357	16 196	12 450	12 007	9 671

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		638	5 205	11 987	17 494	22 338	27 199
Average Number Employees During Period		2	2		2	2	2
Creditors		8 855	36 683	40 978	92 117	21 992	31 096
Dividends Paid			69 000	75 273	77 200	75 400	75 401
Increase From Depreciation Charge For Year Property Plant Equipment			4 567	6 782	5 507	4 844	4 861
Net Current Assets Liabilities		9 524	30 306	89 666	399 660	374 562	348 984
Number Shares Issued Fully Paid			2	2	2	2	2
Other Creditors		4 276	15 582	3 993	1 294	8 502	19 498
Other Taxation Social Security Payable		4 579	21 101	35 929	90 823	11 542	11 509
Par Value Share			1	1	1	1	1
Profit Loss			99 227	139 472	383 448	49 859	47 487
Property Plant Equipment Gross Cost		2 550	16 562	28 183	29 944	34 345	36 870
Total Additions Including From Business Combinations Property Plant Equipment			14 012	11 621	1 761	4 401	2 525
Total Assets Less Current Liabilities	2	11 436	41 663	105 862	412 110	386 569	358 655
Trade Creditors Trade Payables				1 056		1 948	89
Trade Debtors Trade Receivables						418

Company staff

Julia B.

Role: Director

Appointed: 28 October 2016

Latest update: 13 April 2024

William B.

Role: Director

Appointed: 28 October 2016

Latest update: 13 April 2024

People with significant control

Julia B.

Notified on 28 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

William B.

Notified on 28 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 November 2023
Confirmation statement last made up date	27 October 2022

Annual Accounts
Start Date For Period Covered By Report	28 October 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Something Films Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia B.

William B.

People with significant control

Julia B.

William B.

Accounts Documents

Company filings

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