Three And Six Films Ltd in Yelverton, PL20 7JL

Description

Data updated on: 01-11-2023

07071621 is a reg. no. of Three And Six Films Ltd. This firm was registered as a Private Limited Company on 2009-11-10. This firm has been actively competing on the British market for the last 15 years. This enterprise may be reached at Kingsley Bere Ferrers in Yelverton. The main office's zip code assigned to this place is PL20 7JL. The enterprise's SIC and NACE codes are 59113 and has the NACE code: Television programme production activities. 2022-11-30 is the last time account status updates were filed.

For 15 years, this specific business has only had one director: Scott C. who has been leading it since 2009-11-10.

Scott C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	130	4 221	111	204	109	153

Balance Sheet
Cash Bank On Hand						39	1 786					249
Current Assets	837	9 305	3 130	704	552	39	9 019	4 954	4 759	2 986	267	516
Debtors		5 673	1 500		552		7 233				267	267
Net Assets Liabilities						153	764	534	532	8 337	17 004	-16 382
Property Plant Equipment						12 144	10 594				10 838	8 129
Cash Bank In Hand	837	3 632	1 630	704	-305	39
Net Assets Liabilities Including Pension Asset Liability	130	4 221	111	204	109	153
Tangible Fixed Assets	4 367	5 517	4 297	3 223	4 204	12 144

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	30	4 121	11	104	7	53
Shareholder Funds	130	4 221	111	204	109	153

Other Financial Data
Accrued Liabilities											986	75
Accumulated Depreciation Impairment Property Plant Equipment						13 191	16 722				30 364	33 073
Additions Other Than Through Business Combinations Property Plant Equipment							1 981
Bank Borrowings Overdrafts						621	1 875				2 200
Creditors						12 030	18 849	13 995	15 951	20 116	28 109	25 027
Increase From Depreciation Charge For Year Property Plant Equipment							3 531					2 709
Loans From Directors						11 522	16 455				21 171	22 827
Net Current Assets Liabilities	-4 237	-1 296	-4 186	-3 019	-4 095	-11 991	9 830	9 041	11 192	17 130	27 842	-24 511
Nominal Value Allotted Share Capital						100	100				100	100
Number Shares Allotted	100	100	100	100	100	100	100					100
Par Value Share	1	1	1	1	1	1	1					1
Prepayments Accrued Income							267				267	267
Property Plant Equipment Gross Cost						25 335	27 316				41 202	41 202
Taxation Social Security Payable						-446	519					782
Trade Creditors Trade Payables						333
Trade Debtors Trade Receivables							6 966
Value-added Tax Payable											3 752	1 343
Average Number Employees During Period								2	2	2	2
Fixed Assets	4 367	5 517	4 297	3 223	4 204		10 594	9 575	11 724	8 793	10 838
Total Assets Less Current Liabilities	130	4 221	111	204	107		764	534	532	8 337	17 004
Creditors Due Within One Year	5 074	10 601	7 316	3 723	4 342	12 030
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		2 988	212		2 382	11 988
Tangible Fixed Assets Cost Or Valuation	7 764	10 752	10 964	10 965	13 347	25 335
Tangible Fixed Assets Depreciation	3 397	5 235	6 667	7 742	9 143	13 191
Tangible Fixed Assets Depreciation Charged In Period		1 838	1 432	1 074	1 401	4 048

Company staff

Scott C.

Role: Director

Appointed: 10 November 2009

Latest update: 19 February 2024

People with significant control

Scott C.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts 10 July 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	10 July 2013
Annual Accounts 20 May 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	20 May 2014
Annual Accounts 25 March 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	25 March 2015
Annual Accounts 29 May 2017
Start Date For Period Covered By Report	1 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	29 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts 31 March 2016
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	31 March 2016
Annual Accounts
End Date For Period Covered By Report	30 November 2022

Three And Six Films Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott C.

People with significant control

Scott C.

Accounts Documents

Company filings

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