Stone Cross Films Ltd, WA3 2RH

Description

Data updated on: 01-11-2023

The official moment this firm was established is 2007-07-30. Established under no. 06327261, this firm is registered as a Private Limited Company. You may find the headquarters of the company during office hours at the following location: 145 Church Lane Lowton, Warrington, WA3 2RH Lowton. From 2012-01-11 Stone Cross Films Ltd is no longer under the business name Ukredcam. The enterprise's registered with SIC code 59120 which stands for Motion picture, video and television programme post-production activities. 2022-07-31 is the last time account status updates were reported.

Michael C. is this particular enterprise's only director, that was assigned to lead the company in 2007 in July. To provide support to the directors, this business has been utilizing the skillset of Jayne C. as a secretary for the last 17 years.

Executives who have control over the firm are as follows: Michael C. owns 1/2 or less of company shares. Jayne C. owns 1/2 or less of company shares.

Previous company's names
Stone Cross Films Ltd 2012-01-11
Ukredcam Ltd 2007-07-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth			318 322	303 999	203 716

Balance Sheet
Current Assets	153 495	212 327	183 692	277 575	60 007	43 489	12 013	4 531	7 843	26 491	43 880	35 262	18 817
Net Assets Liabilities					203 716	170 143	81 063	32 060	12 012	5 995	-5 771	-6 284	-25 351
Cash Bank In Hand	56 182	153 101	152 625
Debtors	97 313	59 226	31 067
Net Assets Liabilities Including Pension Asset Liability	145 489	277 708	318 322	303 999	203 716
Tangible Fixed Assets	140 088	218 215	205 800

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	145 488	277 707	318 321
Shareholder Funds			318 322	303 999	203 716

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					2 200	2 000	600	1 113	913	713	900	750	-70
Average Number Employees During Period									2	2	3	2	2
Creditors					31 972	34 081	15 457	41 146	60 065	84 913	94 296	90 321	96 495
Fixed Assets			205 800	197 734	177 881	162 841	85 107	69 788	57 630	57 630	59 295	60 835	60 835
Net Current Assets Liabilities	5 401	59 493	114 422	108 465	28 035	9 302	-3 444	-36 615	-44 705	-50 922	-50 416	-55 059	-77 678
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									7 500	7 500
Total Assets Less Current Liabilities			320 222	306 199	205 916	172 143	81 663	33 173	12 925	6 708	8 879	5 776	-16 843
Accruals Deferred Income			1 900	2 200	2 200
Capital Employed	145 489	277 708	318 322
Creditors Due Within One Year	148 094	152 834	69 270	169 110	31 972
Number Shares Allotted		1
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		103 809	11 601
Tangible Fixed Assets Cost Or Valuation	180 637	284 446	296 047
Tangible Fixed Assets Depreciation	40 549	66 231	90 247
Tangible Fixed Assets Depreciation Charged In Period		25 682	24 016

Company staff

Jayne C.

Role: Secretary

Appointed: 30 July 2007

Latest update: 15 January 2024

Michael C.

Role: Director

Appointed: 30 July 2007

Latest update: 15 January 2024

People with significant control

Michael C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jayne C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts 29 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	29 April 2013
Annual Accounts 28 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	28 April 2014
Annual Accounts 15 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	15 April 2015
Annual Accounts 21 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	21 April 2016
Annual Accounts
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023

Stone Cross Films Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jayne C.

Michael C.

People with significant control

Michael C.

Jayne C.

Accounts Documents

Company filings

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