Viking Film And Television Limited in Darlington, DL2 3NP

Description

Data updated on: 01-11-2023

Viking Film And Television Limited can be found at Darlington at 63 Winston Road. You can search for the company by its zip code - DL2 3NP. Viking Film And Television's launching dates back to 2005. This business is registered under the number 05629809 and its state is active. This enterprise's SIC and NACE codes are 59112, that means Video production activities. Viking Film And Television Ltd filed its latest accounts for the financial year up to 2022-11-30. The most recent annual confirmation statement was filed on 2023-08-10.

Taking into consideration this specific firm's executives data, for 19 years there have been two directors: Nigel H. and Miriam C.. To help the directors in their tasks, the abovementioned limited company has been utilizing the skills of Nigel H. as a secretary since 2005.

Executives who control the firm include: Miriam H. owns 1/2 or less of company shares. Nigel H. owns 1/2 or less 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	2023-11-30
Currency
Net Worth	-12 176	-13 364	-11 592	-8 098	-9 060	-10 020

Balance Sheet
Cash Bank On Hand							48		8
Current Assets	273	186	673	994	1 199	1 288	48
Net Assets Liabilities						-11 272	-11 810	-12 504	-13 119	-13 454	-13 454	100	100
Property Plant Equipment							683	546	437	350	350	350
Cash Bank In Hand	180	81	273	3	30	36
Debtors	93	190	400	991	1 169	1 252
Tangible Fixed Assets	5 108	4 422	2 933	2 164	1 463	855
Net Assets Liabilities Including Pension Asset Liability	-12 176	-13 364	-11 592

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-12 178	-13 366	-11 594	-8 100	-9 062	-10 022
Shareholder Funds	-12 176	-13 364	-11 592	-8 098	-9 060	-10 020

Other Financial Data
Accrued Liabilities							378	852	1 357	1 597	1 597	2 197
Accrued Liabilities Not Expressed Within Creditors Subtotal							-378
Accumulated Depreciation Impairment Property Plant Equipment							13 804	13 941	14 050	14 137	14 137	14 137
Average Number Employees During Period								2	2	2	2	2
Creditors						12 163	12 163	13 050	13 564	13 804	13 804	14 404
Fixed Assets	5 108	4 422	2 933			855	683
Increase From Depreciation Charge For Year Property Plant Equipment								137	109	87
Net Current Assets Liabilities	358	271	-14 525	-10 262	-10 523	-10 875	-12 115	-13 050	-13 556	-13 804
Number Shares Issued Fully Paid							2	2	2	2	2	2
Other Creditors							12 163	12 162	12 207	12 207	12 207	12 207
Par Value Share			1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost							14 487	14 487	14 487	14 487	14 487	14 487
Total Assets Less Current Liabilities	5 466	4 693	-11 592	-8 098	-9 060	-10 020	-11 432
Total Borrowings								36
Creditors Due Within One Year		18 057	15 198	11 256	11 722	12 163
Number Shares Allotted			2	3	3	3							100
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	14 487	14 487	14 487	14 487	14 487
Tangible Fixed Assets Depreciation	9 379	10 065	11 554	12 323	13 024	13 632
Called Up Share Capital Not Paid Not Expressed As Current Asset												100	100
Creditors Due After One Year	17 642	18 057
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	85	85
Tangible Fixed Assets Depreciation Charged In Period		686	1 489