Iron Sky Films Ltd in Reading, RG10 0AG

Description

Data updated on: 01-11-2023

2010 is the date that marks the founding of Iron Sky Films Ltd, the firm which is situated at 23 Hurst Road, Twyford, Reading. This means it's been fourteen years Iron Sky Films has prospered on the British market, as it was established on 2010-11-11. Its reg. no. is 07436766 and the company post code is RG10 0AG. Created as Ten Green Bottles Productions, this firm used the business name until 2019, the year it got changed to Iron Sky Films Ltd. This business's classified under the NACE and SIC code 59113 which means Television programme production activities. Its most recent accounts were submitted for the period up to 2023-03-31 and the latest annual confirmation statement was submitted on 2022-11-03.

To this date, this specific limited company has only been overseen by a single director: Roman G. who has been overseeing it for fourteen years.

Executives who control the firm include: Roman G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Nicola G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Iron Sky Films Ltd 2019-11-08
Ten Green Bottles Productions Limited 2010-11-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-03-31
Currency
Net Worth	1 443	1 124	486

Balance Sheet
Cash Bank On Hand				14 196	11 068	9 380	16 674	22 219	21 369	8 694
Current Assets	16 695	8 814	11 223	15 038	11 189	10 808	19 560	28 794	22 246	14 068
Debtors	480			842	121	1 428	2 886	6 575	877	5 374
Net Assets Liabilities				740	1 098	1 268	8 681	13 087	17	10
Other Debtors				842	121	1 428	409		877	1 294
Property Plant Equipment				2 553	2 928	1 815	1 878	40 886	27 102	23 329
Cash Bank In Hand	16 215	8 814	11 223
Intangible Fixed Assets	5 000	4 250	3 500
Net Assets Liabilities Including Pension Asset Liability	1 443	1 124	486
Tangible Fixed Assets	1 803	723	3 328

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	1 433	1 114	476
Shareholder Funds	1 443	1 124	486

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				4 750	5 500	6 250	7 000	7 500	7 500
Accumulated Depreciation Impairment Property Plant Equipment				4 137	3 797	2 947	4 094	4 711	13 128	20 776
Amortisation Rate Used For Intangible Assets					10	10
Average Number Employees During Period				1	1	1	1	1	1	1
Bank Borrowings Overdrafts								16 000	10 259	7 019
Corporation Tax Payable				10 141	9 008	7 932	10 924	1 564	11 615	10 267
Creditors				19 116	14 463	12 259	12 900	39 555	30 871	24 689
Depreciation Rate Used For Property Plant Equipment					25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 475	2 210
Disposals Property Plant Equipment					1 475	2 358
Dividends Paid On Shares						1 250	500
Fixed Assets	6 803	4 973	6 828	5 303	4 928	3 065	2 378	40 886
Increase From Amortisation Charge For Year Intangible Assets					750	750	750	500
Increase From Depreciation Charge For Year Property Plant Equipment					1 135	1 360	1 147	1 239	9 036	7 773
Intangible Assets				2 750	2 000	1 250	500
Intangible Assets Gross Cost				7 500	7 500	7 500	7 500	7 500	7 500
Net Current Assets Liabilities	-3 739	-2 553	-4 468	-4 078	-3 274	-1 451	6 660	19 524	8 936	5 802
Other Creditors				6 833	5 044	4 327	1 976	23 555	20 612	17 670
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								622	619	125
Other Disposals Property Plant Equipment								995	7 505	125
Other Taxation Social Security Payable				2 022	261				1 734	514
Property Plant Equipment Gross Cost				6 690	6 725	4 762	5 972	45 597	40 230	44 105
Provisions For Liabilities Balance Sheet Subtotal				485	556	345	357	7 768	5 150	4 432
Total Additions Including From Business Combinations Property Plant Equipment							1 210	40 620	2 138	4 000
Total Assets Less Current Liabilities	3 064	2 420	2 360	1 225	1 654	1 614	9 038	60 410	36 038	29 131
Trade Creditors Trade Payables				120	150
Trade Debtors Trade Receivables							2 477	6 575		4 080
Advances Credits Directors			4 266	5 564	3 724	2 887
Advances Credits Made In Period Directors				48 328	50 454
Advances Credits Repaid In Period Directors				49 626	48 614
Accruals Deferred Income	1 260	1 151	1 208
Creditors Due Within One Year	23 412	16 434	15 746
Intangible Fixed Assets Aggregate Amortisation Impairment	2 500	3 250	4 000
Intangible Fixed Assets Amortisation Charged In Period		750	750
Intangible Fixed Assets Cost Or Valuation	7 500	7 500	7 500
Number Shares Allotted		10	10
Par Value Share		1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	2 978	5 067	55
Provisions For Liabilities Charges	361	145	666
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions			3 703
Tangible Fixed Assets Cost Or Valuation	4 568	4 368	7 621
Tangible Fixed Assets Depreciation	2 765	3 645	4 293
Tangible Fixed Assets Depreciation Charged In Period		997	1 098
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		117	450
Tangible Fixed Assets Disposals		200	450

Company staff

Roman G.

Role: Director

Appointed: 11 November 2010

Latest update: 6 February 2024

People with significant control

Roman G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Nicola G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 December 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
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

Iron Sky Films Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roman G.

People with significant control

Roman G.

Nicola G.

Accounts Documents

Company filings

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