Still Pool Films Limited in Crowborough, TN6 3DZ

Description

Data updated on: 01-11-2023

Still Pool Films Limited could be found at Suite 2, Rauter House Sybron Way, Jarvis Brook in Crowborough. The post code is TN6 3DZ. Still Pool Films has been actively competing on the market since the firm was registered on 2009-04-29. The reg. no. is 06891534. Started as Jolly Project Designs, the company used the business name up till 2010-06-15, at which point it got changed to Still Pool Films Limited. This business's classified under the NACE and SIC code 59111 which stands for Motion picture production activities. Still Pool Films Ltd released its account information for the period up to 2022-03-31. The latest annual confirmation statement was submitted on 2022-11-10.

At the moment, there seems to be only one director in the company: Dominic B. (since 2021-08-23). The company had been overseen by Katherine T. until 2021-08-23. What is more a different director, including Toby T. gave up the position 2 years ago.

Domagoj B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Still Pool Films Limited 2010-06-15
Jolly Project Designs Limited 2009-04-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	104	108	105	-13 631

Balance Sheet
Cash Bank In Hand	8 282	4 182	885	463
Cash Bank On Hand				463	11 757	24 020	20 396	26 684	202 389	33 552
Current Assets	15 782	7 933	1 545	463	18 057	24 020	23 902	26 684	237 985	168 031
Debtors	7 500	3 751			6 300		3 506		35 596	134 479
Other Debtors							3 506			4 784
Property Plant Equipment						429	322	215	108	4 808
Stocks Inventory			660
Net Assets Liabilities								6 668	28 554	48 390

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	4	8	5	-13 731
Shareholder Funds	104	108	105	-13 631

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							107	214	321	2 031
Average Number Employees During Period					2	2	1	1	1
Creditors				14 094	25 295	11 821	16 374	20 231	25 000	124 449
Creditors Due Within One Year	15 678	7 825	1 440	14 094
Increase From Depreciation Charge For Year Property Plant Equipment							107	107	107	1 710
Net Current Assets Liabilities	104	108	105	-13 631	-7 238	12 199	7 528	6 453	53 446	43 582
Number Shares Allotted	100	100	100	100
Other Creditors				14 094	21 750	1 440	1 200	1 200	148 402	120 899
Other Taxation Social Security Payable					3 545	10 381	15 174	19 031	36 137	3 550
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost						429	429	429	429	6 839
Share Capital Allotted Called Up Paid	100	100	100	100
Total Additions Including From Business Combinations Property Plant Equipment						429				6 410
Total Assets Less Current Liabilities	104	108	105	-13 631	-7 238	12 628	7 850	6 668	53 554	48 390
Trade Debtors Trade Receivables					6 300				35 596	129 695
Bank Borrowings Overdrafts									25 000