Token Films Limited in Saltash, PL12 6SZ

Description

Data updated on: 01-11-2023

Token Films Limited 's been on the local market for seven years. Started with Registered No. 10578564 in the year 2017, the firm is registered at 2 Tremlett Cottages, Saltash PL12 6SZ. The company's classified under the NACE and SIC code 59112 which stands for Video production activities. Token Films Ltd released its account information for the financial year up to 2023-01-31. The latest annual confirmation statement was submitted on 2023-01-22.

According to the official data, the following firm is the workplace of just one director: Stuart L., who was designated to this position seven years ago.

Stuart L. is the individual who has control over 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	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	2 519	1 204	13 015	17 699	595	1
Current Assets	2 744	1 629	13 015	17 699	4 244	3 649
Debtors	225	425			3 649	3 648
Net Assets Liabilities	281	-1 676	8 975	17 518	2 935	-1 624
Other Debtors		425
Property Plant Equipment	3 605	3 401	7 502	10 993	10 628	6 779

Other Financial Data
Accrued Liabilities		188	188	188	188	188
Accumulated Depreciation Impairment Property Plant Equipment	1 202	2 427	4 275	8 613	14 478	18 327
Additions Other Than Through Business Combinations Property Plant Equipment	4 807	1 021	5 949	7 829	5 500
Average Number Employees During Period	1	1	1	1	1	1
Balances Amounts Owed To Related Parties	4 545
Corporation Tax Payable	650
Creditors	5 383	6 060	10 117	9 085	9 918	10 764
Depreciation Rate Used For Property Plant Equipment	25	25
Increase From Depreciation Charge For Year Property Plant Equipment	1 202	1 225	1 848	4 338	5 865	3 849
Net Current Assets Liabilities	-2 639	-4 431	2 898	8 614	-5 674	-7 115
Other Creditors	4 733	5 872	7 403	6 771	9 727	10 526
Property Plant Equipment Gross Cost	4 807	5 828	11 777	19 606	25 106	25 106
Provisions For Liabilities Balance Sheet Subtotal	685	646	1 425	2 089	2 019	1 288
Taxation Social Security Payable			2 526	2 126	3	3
Total Assets Less Current Liabilities	966	-1 030	10 400	19 607	4 954	-336
Total Borrowings						47
Trade Debtors Trade Receivables	225

Company staff

Stuart L.

Role: Director

Appointed: 23 January 2017

Latest update: 12 March 2024

People with significant control

Stuart L.

Notified on 23 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts
Start Date For Period Covered By Report	2017-02-23
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Token Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart L.

People with significant control

Stuart L.

Accounts Documents

Company filings

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