Surreal Film Co Ltd in Reading, RG2 9JJ

Description

Data updated on: 01-11-2023

06873507 - registration number assigned to Surreal Film Co Ltd. The firm was registered as a Private Limited Company on 2009-04-08. The firm has existed on the market for the last 15 years. The enterprise can be found at Tudor House Carters Hill Arborfield in Reading. The zip code assigned to this location is RG2 9JJ. This business's SIC code is 59113 which stands for Television programme production activities. Surreal Film Co Limited released its latest accounts for the financial year up to 2022-04-30. Its most recent annual confirmation statement was released on 2023-04-08.

Mark B. is this enterprise's solitary director, who was assigned this position in 2009 in April. To provide support to the directors, this particular firm has been utilizing the expertise of Mark B. as a secretary since April 2009.

Mark B. is the individual who controls this firm, 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	262	-2 387	500	96	6 686	145	3 578

Balance Sheet
Cash Bank On Hand							1 228	87 349	60 367	135 431	196 621	102 533	185 801
Current Assets	5 766	1 247	17 907		19 111	10 138	13 821	120 349	100 867	193 120	370 724	247 566	330 834
Debtors							12 594	33 000	40 500	57 689	174 103	145 033	145 033
Net Assets Liabilities							3 579	79 881	70 921	140 145	218 715	166 326	214 579
Property Plant Equipment							629	314
Cash Bank In Hand	5 766	1 247	17 907	10 856	19 111	10 138
Net Assets Liabilities Including Pension Asset Liability	262	-2 387	500	96	6 686	146	3 578
Tangible Fixed Assets						943

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	261	-2 388	499	95	6 685	144
Shareholder Funds	262	-2 387	500	96	6 686	145	3 578

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							629	944	1 258	1 258	1 258	1 258
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors							10 872	40 782	29 946	52 975	50 000	42 182	32 387
Increase From Depreciation Charge For Year Property Plant Equipment								315	314
Net Current Assets Liabilities	262	-2 387	500		6 686	-797	2 949	79 567	70 921
Number Shares Issued Fully Paid								1	1	1	1	1	1
Par Value Share				1	1				1	1	1	1	1
Property Plant Equipment Gross Cost							1 258	1 258	1 258	1 258	1 258	1 258
Total Assets Less Current Liabilities	262	-2 387	500		6 686	146	3 578			140 145	268 715	208 508	246 966
Creditors Due Within One Year Total Current Liabilities	5 504	3 634
Creditors Due Within One Year		3 634	17 407	10 760	12 425	10 935	10 872
Number Shares Allotted			1	1	1
Fixed Assets						943	629
Tangible Fixed Assets Additions						1 258
Tangible Fixed Assets Cost Or Valuation						1 258
Tangible Fixed Assets Depreciation						315
Tangible Fixed Assets Depreciation Charged In Period						315
Value Shares Allotted			1	1	1

Company staff

Mark B.

Role: Secretary

Appointed: 08 April 2009

Latest update: 8 November 2023

Mark B.

Role: Director

Appointed: 08 April 2009

Latest update: 8 November 2023

People with significant control

Mark B.

Notified on 8 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	31 January 2014
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	25 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 January 2017
Annual Accounts 30 January 2018
Start Date For Period Covered By Report	2016-05-01
Date Approval Accounts	30 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 30 January 2015
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 January 2015
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Surreal Film Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark B.

Mark B.

People with significant control

Mark B.

Accounts Documents

Company filings

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