Surgicalfilm Ltd in Uxbridge, UB8 3XH

Description

Data updated on: 01-11-2023

Surgicalfilm Ltd with reg. no. 08390933 has been in this business field for 11 years. This particular Private Limited Company can be reached at Flat 15 Drake House, Crispin Way in Uxbridge and their area code is UB8 3XH. The firm's SIC code is 59112 which means Video production activities. Surgicalfilm Limited filed its latest accounts for the financial period up to Thursday 31st March 2022. The most recent confirmation statement was filed on Tuesday 10th January 2023.

Bruce A. is this particular enterprise's only managing director, that was selected to lead the company in 2013 in February.

Bruce A. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-30	2017-03-31	2018-03-30	2018-03-31	2019-03-30	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100

Balance Sheet
Current Assets	38 776	59 984	59 984	35 004	3 552	3 552	6 719	6 719	3 811	4 735	3 531	43 606	62 828	102 128
Net Assets Liabilities				-52 485	-70 851	-70 851	-77 147	-77 147	-90 286	-85 886	-82 207	-92 293	-102 326	-112 646
Cash Bank In Hand	100	56 406	56 406	35 004
Debtors		3 578	3 578
Net Assets Liabilities Including Pension Asset Liability	100	-36 022	-36 022	-52 485
Tangible Fixed Assets	9 729	7 405	7 405	5 554

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-18 172	-36 122	-36 122	-52 585
Shareholder Funds	100

Other Financial Data
Creditors				93 043	78 568	78 568	86 990	86 990	96 440	93 221	88 377	137 878	166 638	215 887
Fixed Assets				5 554	4 165	4 165	3 124	3 124	2 343	2 600	2 639	1 979	1 484	1 113
Net Current Assets Liabilities	-27 801	-43 427	-43 427	-58 039	-75 016	-75 016	-80 271	-80 271	-92 629	-88 486	-84 846	-94 272	-103 810	-113 759
Total Assets Less Current Liabilities				-52 485	-70 851	-70 851	-77 147	-77 147	-90 286	-85 886	-82 207	-92 293	-102 326	-112 646
Capital Employed	-18 072	-36 022	-36 022	-52 485
Creditors Due Within One Year	66 577	103 411	103 411	93 043
Number Shares Allotted	100		100	100
Number Shares Allotted Increase Decrease During Period			100
Par Value Share	1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			145
Tangible Fixed Assets Cost Or Valuation	12 972		13 117	13 117
Tangible Fixed Assets Depreciation	3 243		5 712	7 563
Tangible Fixed Assets Depreciation Charged In Period			2 469	1 851
Value Shares Allotted Increase Decrease During Period			100

Company staff

Bruce A.

Role: Director

Appointed: 06 February 2013

Latest update: 22 April 2024

People with significant control

Bruce A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts 6 November 2014
Start Date For Period Covered By Report	2013-02-06
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	6 November 2014
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 9 December 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 December 2015

Surgicalfilm Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bruce A.

People with significant control

Bruce A.

Accounts Documents

Company filings

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