Transistor Films Limited in Isleworth, TW7 5QD

Description

Data updated on: 01-11-2023

Registered with number 09042509 ten years ago, Transistor Films Limited is a Private Limited Company. The firm's present office address is Sky Central, Grant Way Isleworth. The company has been on the market under three names. The very first name, Znak Jones Productions, was changed on Tuesday 11th April 2017 to Znak &. The current name is in use since 2021, is Transistor Films Limited. The firm's SIC and NACE codes are 59113 and their NACE code stands for Television programme production activities. 2022-12-31 is the last time company accounts were filed.

The details that details the firm's members suggests a leadership of three directors: Barnaby S., Paul W. and Tanya R. who were appointed on Tuesday 1st February 2022, Tuesday 2nd February 2021. Another limited company has been appointed as one of the secretaries of this company: Sky Corporate Secretary Limited.

Previous company's names
Transistor Films Limited 2021-03-23
Znak & Co Ltd. 2017-04-11
Znak Jones Productions Limited 2014-05-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	5 446	-31 379

Balance Sheet
Cash Bank On Hand			1 583 251	640 652	49 007	142 034	215 835	360 741
Current Assets	41 978	312 647	1 605 455	1 039 958	118 650	1 948 524	1 365 313	1 732 391
Debtors	19 874	227 011	22 204	399 306	69 643	1 806 490	1 149 478	1 371 650
Net Assets Liabilities		-38 907	-33 851				-782 307	-856 616
Other Debtors			10 734	242 874	40 091	1 467 773	944 751	1 287 661
Property Plant Equipment			409			28 073	20 905	55 189
Cash Bank In Hand	22 104	85 636
Net Assets Liabilities Including Pension Asset Liability	5 446	-31 379
Tangible Fixed Assets	727	545

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	5 445	-31 380
Shareholder Funds	5 446	-31 379

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		6 954	1 175 451
Accumulated Depreciation Impairment Property Plant Equipment			754	1 163	1 163	1 760	8 928	18 908
Additions Other Than Through Business Combinations Property Plant Equipment								44 264
Amounts Owed By Group Undertakings							159 113	80 293
Amounts Owed By Related Parties			2 470		25 808	113 127	159 113
Amounts Owed To Group Undertakings			151 800	236 416		1 107 868	700 528	1 666 290
Average Number Employees During Period					14	21	17	30
Bank Borrowings Overdrafts				4 661	184		60
Corporation Tax Payable					521	5 864
Corporation Tax Recoverable							5 864
Creditors		337 507	1 639 715	1 073 252	117 391	1 247 638	1 713 795	2 644 196
Depreciation Rate Used For Property Plant Equipment								25
Fixed Assets	727	545	409
Future Minimum Lease Payments Under Non-cancellable Operating Leases						28 791	25 135	260 291
Increase From Depreciation Charge For Year Property Plant Equipment				409		597	7 168	9 980
Net Current Assets Liabilities	4 865	-31 814	-34 260	-33 294	1 259	33 778	-348 482	-911 805
Number Shares Issued Fully Paid				1	1
Other Creditors			1 179 971	384 559	75 186	667 108	804 082	594 832
Other Taxation Social Security Payable			287 145	93 363	22 261	24 336	19 099	78 591
Par Value Share	1	1		1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		47 198
Property Plant Equipment Gross Cost			1 163	1 163	1 163	29 833	29 833	74 097
Total Additions Including From Business Combinations Property Plant Equipment						28 670
Total Assets Less Current Liabilities	5 592	-31 269	-33 851	-33 294	1 259	61 851	-327 577	-856 616
Trade Creditors Trade Payables			20 799	354 253	19 239	41 657	190 026	304 483
Trade Debtors Trade Receivables			9 000	156 432	3 744	225 590	39 750	3 696
Creditors Due Within One Year	37 113	344 461
Number Shares Allotted	1	1
Provisions For Liabilities Charges	146	110
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	1 163
Tangible Fixed Assets Cost Or Valuation	1 163	1 163
Tangible Fixed Assets Depreciation	436	618
Tangible Fixed Assets Depreciation Charged In Period	436	182