Trufflepig Films Limited in Hailsham, BN27 1DW

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www.trufflepigfilms.co.uk

Description

Data updated on: 01-11-2023

Trufflepig Films Limited has existed in the UK for at least 16 years. Started with registration number 06741144 in 2008, the company have office at 30-34 North Street, Hailsham BN27 1DW. The enterprise's Standard Industrial Classification Code is 59111 which means Motion picture production activities. March 31, 2022 is the last time the company accounts were reported.

The trademark of Trufflepig Films is "THE MOO MAN". It was submitted for registration in February, 2013 and its registration was finalised by trademark office in June, 2013. The corporation can use their trademark untill February, 2023.

At present, we have only a single managing director in the company: Andrew H. (since 2008-11-04). Since November 2008 Heike B., had been performing the duties for the firm up until the resignation on 2015-02-10. In order to support the directors in their duties, the firm has been using the skills of Andrew H. as a secretary for the last 16 years.

Trade marks

Trademark UK00002653454

Trademark UK00002653454

Trademark image:	-
Trademark name:	THE MOO MAN
Status:	Registered
Filing date:	2013-02-22
Date of entry in register:	2013-06-14
Renewal date:	2023-02-22
Owner name:	Trufflepig Films Limited
Owner address:	4 Manor Cottages, The Street, Selmeston, Polegate, East Sussex, United Kingdom, BN26 6XB

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	-5 464	-17 104	1 429	-2 761	-10 108

Balance Sheet
Cash Bank On Hand						6 542	932	663	571	788	256	1 393	1 926
Current Assets	2	2	298	20 353	27 727	18 171	12 224	17 286	27 832	38 043	34 380	36 058	35 538
Debtors	2	2	2	3 808	19 100	11 629	11 292	16 623	27 261	37 255	34 124	34 665	33 612
Other Debtors								2 947	1 438	550	881	263
Property Plant Equipment									89	603	381	210
Net Assets Liabilities Including Pension Asset Liability	2	-5 464	-17 104	1 429	-2 761	-10 108
Cash Bank In Hand			296	16 545	8 627	6 542
Tangible Fixed Assets			279	139

Capital & Reserves
Called Up Share Capital	2	2	2	2	5	5
Profit Loss Account Reserve		-5 466	-17 106	1 427	-2 766	-10 113
Shareholder Funds	2	-5 464	-17 104	1 429	-2 761	-10 108

Other Financial Data
Accrued Liabilities						601	600	901	601	8 855	9 419	9 154	9 756
Accumulated Depreciation Impairment Property Plant Equipment						419	419	419	463	692	914	1 085	1 365
Average Number Employees During Period											1	1	1
Bank Borrowings Overdrafts								16	66	66
Corporation Tax Recoverable						2 575
Creditors						28 279	21 558	3 237	13 477	23 282	28 056	30 929	37 450
Increase From Depreciation Charge For Year Property Plant Equipment									44	229	222	171	31
Net Current Assets Liabilities	2	-5 464	-17 383	1 290	-2 761	-10 108	-9 334	14 049	14 355	14 761	6 324	5 129	-1 912
Number Shares Issued Fully Paid							5	5	5	5	5	5	5
Other Creditors						3 496	221	221	9 071	9 071	9 071	9 870	15 789
Other Taxation Social Security Payable						250				1 581	3 723	855	855
Par Value Share			1				1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						419	419	419	552	1 295	1 295	1 295	342
Total Additions Including From Business Combinations Property Plant Equipment									133	743			1 236
Total Assets Less Current Liabilities	2	-5 464	-17 104	1 429	-2 761	-10 108	-9 334	14 049	14 444	15 364	6 705	5 339	-909
Trade Creditors Trade Payables						1 902	1 902	1 902	21	21		88	88
Trade Debtors Trade Receivables						2 092					1 449	1 300	510
Creditors Due Within One Year Total Current Liabilities		5 466
Creditors Due Within One Year		5 466	17 681	29 473	30 488	28 279
Fixed Assets			279	139
Number Shares Allotted			2
Share Capital Allotted Called Up Paid		2	2
Tangible Fixed Assets Additions			419
Tangible Fixed Assets Cost Or Valuation			419	419	419
Tangible Fixed Assets Depreciation			140	280	419
Tangible Fixed Assets Depreciation Charged In Period			140	140	139

Company staff

Andrew H.

Role: Director

Appointed: 04 November 2008

Latest update: 21 March 2024

Andrew H.

Role: Secretary

Appointed: 04 November 2008

Latest update: 21 March 2024

People with significant control

Andrew H. 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.

Andrew H.

Notified on 6 April 2016

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 4 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	4 September 2015
Annual Accounts 24 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	24 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Trufflepig Films Limited

General information

Name:

Office Address:

Contact information

Website

www.trufflepigfilms.co.uk

Description

Trade marks

Trademark UK00002653454

Financial data based on annual reports

Company staff

Andrew H.

Andrew H.

Heike B.

People with significant control

Andrew H.

Accounts Documents

Company filings

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