Y Shift Films Limited in London, NW9 7AA

Description

Data updated on: 01-11-2023

The firm called Y Shift Films was established on 2012/04/30 as a Private Limited Company. This company's headquarters could be reached at London on 126 The Broadway, West Hendon. When you have to reach this company by mail, the postal code is NW9 7AA. The office registration number for Y Shift Films Limited is 08050059. This company's registered with SIC code 59111 meaning Motion picture production activities. Y Shift Films Ltd reported its latest accounts for the period up to 2022-04-30. The business latest annual confirmation statement was filed on 2023-04-27.

At the moment, the following firm has just one director: Stephen E., who was assigned this position on 2012/04/30. The following firm had been guided by Kathleen E. till 2018/04/19.

Stephen E. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	2 730	4 149	-45	65

Balance Sheet
Cash Bank On Hand				7 597	46 995	18 246	31 039	38 130	71 174	41 195	83 767
Current Assets	57 444	69 204	8 172	8 951	63 877	18 247	31 040	38 131	71 175	81 159	83 768
Debtors	4 964	2 064	1 950	1 354	16 882	1	1	1	1	39 964	1
Net Assets Liabilities				65	34 162	16 848	25 865	38 851	54 273	56 370	87 814
Other Debtors				1	6 400	1	1	1	1
Property Plant Equipment				4 333	10 322	10 466	8 793	12 059	14 828	13 625	35 851
Cash Bank In Hand	52 480	67 140	6 222	7 597
Net Assets Liabilities Including Pension Asset Liability	2 730	4 149	-45	65
Tangible Fixed Assets	3 776	6 012	2 743	4 333

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	2 729	4 148	-46	64
Shareholder Funds	2 730	4 149	-45	65

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				14 526	17 237	19 228	22 298	25 966	30 332	35 514	30 950
Additions Other Than Through Business Combinations Property Plant Equipment					8 700	2 135	1 397	6 934	7 135
Average Number Employees During Period							1	1	1	1	1
Bank Borrowings									20 000
Creditors				13 219	40 037	11 865	13 968	11 339	11 730	20 899	18 549
Depreciation Rate Used For Property Plant Equipment											25
Disposals Decrease In Depreciation Impairment Property Plant Equipment											11 409
Disposals Property Plant Equipment											15 818
Fixed Assets	3 776	6 012	2 743	4 333						13 625	35 851
Increase From Depreciation Charge For Year Property Plant Equipment					2 711	1 991	3 070	3 668	4 366		6 845
Net Current Assets Liabilities	-1 046	-1 863	-2 788	-4 268	23 840	6 382	17 072	26 792	59 445	60 260	65 219
Other Creditors				1 921	1 625	1 950	1 950	1 950	2 033
Property Plant Equipment Gross Cost				18 859	27 559	29 694	31 091	38 025	45 160	49 139	66 801
Taxation Social Security Payable				11 298	26 359	9 915	12 018	9 389	9 697
Total Additions Including From Business Combinations Property Plant Equipment											33 480
Total Assets Less Current Liabilities	2 730	4 149	-45	65				38 851	74 273	73 885	101 070
Trade Creditors Trade Payables					12 053
Trade Debtors Trade Receivables				1 353	10 482
Useful Life Property Plant Equipment Years											4
Creditors Due Within One Year	58 490	71 067	10 960	13 219
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	5 664	6 186	1 021	5 988
Tangible Fixed Assets Cost Or Valuation	5 664	11 850	12 871	18 859
Tangible Fixed Assets Depreciation	1 888	5 838	10 128	14 526
Tangible Fixed Assets Depreciation Charged In Period	1 888	3 950	4 290	4 398

Company staff

Stephen E.

Role: Director

Appointed: 30 April 2012

Latest update: 28 April 2024

People with significant control

Stephen E.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 25 January 2014
Start Date For Period Covered By Report	2012-04-30
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	25 January 2014
Annual Accounts 25 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	25 January 2015
Annual Accounts 24 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	24 January 2016
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Y Shift Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen E.

Kathleen E.

People with significant control

Stephen E.

Accounts Documents

Company filings

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