Wild Service Films Limited in Chepstow, NP16 6RE

Description

Data updated on: 01-11-2023

Wild Service Films Limited can be reached at Chepstow at Chapel Farm. Anyone can search for this business by the post code - NP16 6RE. The firm has been in business on the English market for 10 years. This firm is registered under the number 09341707 and its last known status is active. The enterprise's SIC and NACE codes are 59113 which means Television programme production activities. Wild Service Films Ltd reported its account information for the period up to 2023-03-31. The firm's latest confirmation statement was released on 2022-11-22.

The information regarding the company's personnel indicates that there are two directors: Lucy E. and Rupert E. who joined the company's Management Board on 2014-12-04.

Rupert E. is the individual who controls 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	2016-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	489

Balance Sheet
Cash Bank On Hand		285	268	945	7 129	83
Debtors	6 331	1 227	6 037	16 320	10 304	20 484
Net Assets Liabilities		-4 313	352	2 897	3 580	2 574
Other Debtors		1 227	121
Property Plant Equipment		385	2 254	2 025	3 171	2 378
Cash Bank In Hand	399
Current Assets	6 730
Tangible Fixed Assets	247

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	389
Shareholder Funds	489

Other Financial Data
Accrued Liabilities Deferred Income		2 783	1 795	1 375	1 549	1 700
Accumulated Depreciation Impairment Property Plant Equipment		612	662	1 282	1 909	2 702
Amounts Owed By Directors			5 916
Amounts Owed To Directors				5 182	3 742	1 242
Average Number Employees During Period		2	2	2	2	2
Corporation Tax Payable			4 222	6 504	6 545	11 919
Creditors		6 210	7 778	16 008	16 422	19 776
Depreciation Rate Used For Property Plant Equipment					25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-415
Disposals Property Plant Equipment			-667
Increase From Depreciation Charge For Year Property Plant Equipment			465	620	627	793
Nominal Value Allotted Share Capital		100	100	100	100	100
Number Shares Issued Fully Paid			100	100	100	100
Other Creditors		3 362	18	22	24	10
Other Provisions Balance Sheet Subtotal			428	385	602	595
Other Taxation Payable		19		2 684	4 534	4 889
Par Value Share	1		1	1	1	1
Property Plant Equipment Gross Cost		997	2 916	3 307	5 080	5 080
Total Additions Including From Business Combinations Property Plant Equipment			2 586	391	1 773
Trade Creditors Trade Payables		46	1 744	241	28	16
Trade Debtors Trade Receivables				16 320
Creditors Due Within One Year	6 488
Net Assets Liability Excluding Pension Asset Liability	489
Net Current Assets Liabilities	242
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	330
Tangible Fixed Assets Cost Or Valuation	330
Tangible Fixed Assets Depreciation	83
Tangible Fixed Assets Depreciation Charged In Period	83

Company staff

Lucy E.

Role: Director

Appointed: 04 December 2014

Latest update: 27 November 2023

Rupert E.

Role: Director

Appointed: 04 December 2014

Latest update: 27 November 2023

People with significant control

Rupert E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Lucy E.

Notified on 6 April 2016

Ceased on 1 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 26 August 2016
Start Date For Period Covered By Report	2014-12-04
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	26 August 2016
Annual Accounts
Start Date For Period Covered By Report	01/04/2019
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	01/04/2020
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	01/04/2021
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023

Wild Service Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucy E.

Rupert E.

People with significant control

Rupert E.

Lucy E.

Accounts Documents

Company filings

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