Southpoint Films Ltd in Southampton, SO40 9HL

Description

Data updated on: 01-11-2023

Southpoint Films Ltd could be gotten hold of in Ground Floor 61 - 65 High Street, Totton in Southampton. The company's postal code is SO40 9HL. Southpoint Films has been present on the British market since the firm was started in 2013. The company's Companies House Registration Number is 08705276. The company's present name is Southpoint Films Ltd. This business's former clients may know this company as South Point Films, which was in use until 24th October 2013. This business's principal business activity number is 59112, that means Video production activities. 2022-10-31 is the last time the company accounts were reported.

2 transactions have been registered in 2015 with a sum total of £2,006.

There is just one managing director at present managing this specific company, specifically Rowan J. who has been utilizing the director's obligations for eleven years.

Rowan J. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Southpoint Films Ltd 2013-10-24
South Point Films Ltd 2013-09-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	8 296	18 499	21 678

Balance Sheet
Cash Bank In Hand	4 294	5 095	5 480
Cash Bank On Hand				12 725	16 225	14 457	33 350	30 884
Current Assets	10 178	13 753	22 049	40 033	46 835	44 348	84 650	70 288
Debtors	3 307	1 466	7 644	27 308	30 610	26 191	42 734	31 573
Net Assets Liabilities				20 838	27 054	30 136	63 447
Net Assets Liabilities Including Pension Asset Liability	8 296	18 499	21 678
Other Debtors				7 500	7 500
Property Plant Equipment				12 128	13 959	14 538	19 973	31 356
Stocks Inventory	2 577	7 192	8 925
Tangible Fixed Assets	3 758	18 508	18 598
Total Inventories						3 700	8 566	7 831

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	8 196	18 399	21 578
Shareholder Funds	8 296	18 499	21 678

Other Financial Data
Amount Specific Advance Or Credit Directors				7 193	11 481	10 689	10 012	6 926
Amount Specific Advance Or Credit Made In Period Directors					5 214	2 792	2 677	3 086
Amount Specific Advance Or Credit Repaid In Period Directors					9 502	2 000	2 000
Accrued Liabilities Deferred Income				1 645	1 200	1 275	1 270	1 350
Accumulated Depreciation Impairment Property Plant Equipment				33 246	40 272	47 193	25 251	37 013
Average Number Employees During Period				3	3	2	2	7
Corporation Tax Payable				1 787	1 647	254	6 861
Creditors				3 560	2 300	1 040	41 176	27 322
Creditors Due Within One Year	4 888	11 943	16 793
Finance Lease Liabilities Present Value Total				3 560	2 300	1 040	1 040
Increase From Depreciation Charge For Year Property Plant Equipment					7 026	6 921	8 694	11 762
Net Current Assets Liabilities	5 290	1 810	5 256	13 449	18 047	16 638	43 474	42 966
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid					100	100	100	100
Other Creditors				63			105	138
Other Taxation Social Security Payable				2 142
Par Value Share	1	1	1		1	1	1	1
Prepayments Accrued Income				5 558	15 309	18 119	5 214	5 213
Property Plant Equipment Gross Cost				45 374	54 231	61 731	45 224	68 369
Provisions For Liabilities Balance Sheet Subtotal				1 179	2 652
Provisions For Liabilities Charges	752	1 819	2 176
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	4 368	20 479	9 288
Tangible Fixed Assets Cost Or Valuation	4 368	24 847	34 135
Tangible Fixed Assets Depreciation	610	6 339	15 537
Tangible Fixed Assets Depreciation Charged In Period	610	5 729	9 198
Total Additions Including From Business Combinations Property Plant Equipment					8 857	7 500	14 129	23 145
Total Assets Less Current Liabilities	9 048	20 318	23 854	25 577	32 006	31 176	63 447	74 322
Trade Creditors Trade Payables				6 756	6 341	5 286	6 554	5 319
Trade Debtors Trade Receivables				14 250	7 801	8 072	37 520	26 360
Advances Credits Directors	424	6 862	5 751
Advances Credits Made In Period Directors	7 873	10 416
Advances Credits Repaid In Period Directors	8 297	16 854
Bank Borrowings Overdrafts						1 565
Disposals Decrease In Depreciation Impairment Property Plant Equipment							30 636
Disposals Property Plant Equipment							30 636

Company staff

Rowan J.

Role: Director

Appointed: 25 September 2013

Latest update: 1 March 2024

People with significant control

Rowan J.

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	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	25 September 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	15 December 2014
Annual Accounts 13 January 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	13 January 2016
Annual Accounts 22 April 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	22 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Southampton City Council	2	£ 2 006.00
2015-06-27	42433241		£ 1 106.00	Other Expenses
2015-06-30	42433877		£ 900.00	Other Expenses

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Southampton City Council

£ 2 006.00

2015-06-27

42433241

£ 1 106.00

Other Expenses

2015-06-30

42433877

£ 900.00

Other Expenses

Southpoint Films Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rowan J.

People with significant control

Rowan J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

Company's financial transactions

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Southpoint Films Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rowan J.

People with significant control

Rowan J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

Accountant/Auditor,
2015 - 2014