The Uk Film Studio Limited in London, SW6 5UA

Description

Data updated on: 01-11-2023

The Uk Film Studio began its business in 2008 as a Private Limited Company with reg. no. 06683950. This company has been operating for sixteen years and it's currently active. This firm's head office is based in London at 585a Fulham Road. Anyone could also locate the firm utilizing the post code : SW6 5UA. This enterprise's classified under the NACE and SIC code 59112 : Video production activities. 2022/10/31 is the last time account status updates were filed.

Hadi H. is the following enterprise's individual director, who was appointed in 2008. The following limited company had been managed by Adam F. till ten years ago. Additionally another director, including Harry R. resigned twelve years ago.

Hadi H. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-10-31	2022-10-31
Currency
Net Worth	526 300	547 052	482 607	229 023

Balance Sheet
Cash Bank On Hand				207 231	157	1 411	164 695	133 468
Current Assets	436 157	479 659	439 077	211 070	230 544	256 697	211 082	148 105	129 266	120 567
Debtors	21 468	4 719	2 635	3 839	230 387	255 287	46 386	14 637
Net Assets Liabilities				229 023	239 484	240 152	185 215	139 648	113 440	114 525
Property Plant Equipment				1 338	1 003	753
Cash Bank In Hand	414 689	474 940	436 442	207 231
Intangible Fixed Assets	130 000	84 500	54 174	31 106
Net Assets Liabilities Including Pension Asset Liability	526 300	547 052	482 607	229 023
Tangible Fixed Assets	3 460	2 595	1 947	1 338

Capital & Reserves
Called Up Share Capital	1 938 417	1 938 417	1 938 417	623 250
Profit Loss Account Reserve	-1 412 117	-1 391 365	-1 455 810	-1 379 892
Shareholder Funds	526 300	547 052	482 607	229 023

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				88 542	99 429	106 505
Accumulated Depreciation Impairment Property Plant Equipment				5 596	5 931	6 181
Average Number Employees During Period				1	1	1	1	1	1
Balances Amounts Owed To Related Parties					227 897
Creditors				14 491	12 091	30 202	25 867	6 958	14 327	4 843
Disposals Decrease In Amortisation Impairment Intangible Assets							106 506
Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 181
Disposals Intangible Assets							119 648
Disposals Property Plant Equipment							6 934
Fixed Assets	133 460	87 095	56 121	32 444	21 222	13 895	1	1	1	1
Increase From Amortisation Charge For Year Intangible Assets					10 887	7 076
Increase From Depreciation Charge For Year Property Plant Equipment					335	250
Intangible Assets				31 106	20 219	13 142	1	1
Intangible Assets Gross Cost				119 648	119 648	119 648	1	1
Net Current Assets Liabilities	392 840	459 957	426 486	196 579	218 453	226 495	185 214	141 147	114 939	115 724
Property Plant Equipment Gross Cost				6 934	6 934	6 934
Provisions For Liabilities Balance Sheet Subtotal					191	239
Total Assets Less Current Liabilities	526 300	547 052	482 607	229 023	239 675	240 391	185 215	141 148	114 940	115 725
Amount Specific Advance Or Credit Directors				9 461	2 419
Amount Specific Advance Or Credit Repaid In Period Directors					7 042
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 500	1 500	1 200
Creditors Due Within One Year	43 317	19 702	12 739	14 491
Intangible Fixed Assets Aggregate Amortisation Impairment		45 500	65 473	88 542
Intangible Fixed Assets Amortisation Charged In Period		45 500	25 952	23 069
Intangible Fixed Assets Amortisation Decrease Increase On Disposals			5 979
Intangible Fixed Assets Cost Or Valuation	130 000	130 000	119 647	119 648
Intangible Fixed Assets Disposals			10 353
Number Shares Allotted		1 938 417	1 938 417
Other Aggregate Reserves				985 665
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1 938 417	1 938 417	1 938 417
Tangible Fixed Assets Cost Or Valuation	6 934	6 934	6 934	6 934
Tangible Fixed Assets Depreciation	3 474	4 339	4 988	5 596
Tangible Fixed Assets Depreciation Charged In Period		865	648	608