Underwood Films Limited in Hitchin, SG4 9SP

Description

Data updated on: 01-11-2023

Underwood Films Limited with Companies House Reg No. 11093637 has been competing in the field for 7 years. The Private Limited Company can be contacted at Second Floor, 2 Walsworth Road, Hitchin and company's postal code is SG4 9SP. This business's registered with SIC code 74203 and has the NACE code: Film processing. The most recent accounts detail the period up to 2022-03-31 and the latest confirmation statement was released on 2022-12-03.

As of now, this particular business has only had 1 managing director: Samuel U. who has been guiding it for 7 years.

Samuel U. 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	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	8 113	8 532	100
Current Assets	39 158	8 532	844	20 135
Net Assets Liabilities	34 336	8 949	176	177
Property Plant Equipment	12 393	10 570	7 313	5 462
Total Inventories	31 045
Debtors			744	20 135
Other Debtors			744	20 135

Other Financial Data
Amount Specific Advance Or Credit Directors				14 972
Amount Specific Advance Or Credit Made In Period Directors				14 972
Accumulated Depreciation Impairment Property Plant Equipment	6 196	11 480	15 003	17 732
Additional Provisions Increase From New Provisions Recognised	485
Average Number Employees During Period	1	1	1	1
Creditors	16 730	10 128	7 981	13 107
Dividends Paid	34 500	27 000	7 250	1 200
Increase From Depreciation Charge For Year Property Plant Equipment	6 196	5 284	3 523	2 729
Net Current Assets Liabilities	22 428	-1 596	-7 137	7 822
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued But Not Fully Paid	100	100	100	100
Number Shares Issued Specific Share Issue	100
Other Creditors	1 226	2 652	600	600
Other Taxation Social Security Payable	15 504	7 476	7 381	11 703
Par Value Share	1	1	1	1
Profit Loss	68 736	1 613	-1 523	1 201
Property Plant Equipment Gross Cost	18 589	22 050	22 316	23 194
Provisions	485	25	-237	-295
Provisions For Liabilities Balance Sheet Subtotal	485	25
Total Additions Including From Business Combinations Property Plant Equipment	18 589	3 461	266	878
Total Assets Less Current Liabilities	34 821	8 974	176	13 284
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		-460	-262	-58
Bank Borrowings Overdrafts				13 107

Company staff

Samuel U.

Role: Director

Appointed: 04 December 2017

Latest update: 16 March 2024

People with significant control

Samuel U.

Notified on 4 December 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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts
Start Date For Period Covered By Report	04 December 2017
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

Underwood Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel U.

People with significant control

Samuel U.

Accounts Documents

Company filings

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