Sam Highfield Film And Media started in year 2014 as Private Limited Company with registration number 09256483. The Sam Highfield Film And Media company has been functioning successfully for ten years now and its status is active. The firm's office is based in Warrington at 24 Dingleway. Postal code: WA4 3AB.
The company has one director. Samuel H., appointed on 9 October 2014. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 24 Dingleway |
| Office Address2 | Appleton |
| Town | Warrington |
| Post code | WA4 3AB |
| Country of origin | United Kingdom |
| Registration Number | 09256483 |
| Date of Incorporation | Thu, 9th Oct 2014 |
| Industry | Ready-made interactive leisure and entertainment software development |
| Industry | Motion picture, video and television programme post-production activities |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (82 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 11th Jul 2024 (2024-07-11) |
| Last confirmation statement dated | Tue, 27th Jun 2023 |
Position: Director
Appointed: 09 October 2014
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats identified, there is Samuel H. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Samuel H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 4 853 | 4 853 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 10 055 | 15 671 | 53 445 | |||||
| Net Assets Liabilities | 4 853 | 13 268 | 12 868 | 14 318 | 14 318 | 5 000 | 5 014 | |
| Net Assets Liabilities Including Pension Asset Liability | 14 138 | 4 853 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 4 853 | 4 853 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Creditors | 16 078 | 55 167 | ||||||
| Depreciation Amortisation Impairment Expense | 2 000 | 2 500 | 400 | 2 600 | 1 300 | 650 | ||
| Fixed Assets | 4 083 | 4 853 | 13 268 | 12 868 | 14 318 | 14 318 | 5 000 | 6 736 |
| Net Current Assets Liabilities | 10 055 | -407 | -1 722 | |||||
| Other Operating Expenses Format2 | 3 797 | 25 260 | 40 961 | 48 525 | 38 639 | 6 388 | ||
| Profit Loss | 16 096 | 21 844 | 26 027 | 39 385 | 16 933 | -2 704 | ||
| Raw Materials Consumables Used | 36 | 399 | ||||||
| Staff Costs Employee Benefits Expense | 11 664 | 12 293 | 11 850 | 12 500 | 9 066 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 524 | 4 799 | 6 105 | 9 238 | 3 972 | |||
| Total Assets Less Current Liabilities | 4 853 | 4 853 | 13 268 | 12 868 | 14 318 | 14 318 | 5 000 | 5 014 |
| Turnover Revenue | 26 453 | 66 067 | 86 185 | 111 598 | 73 444 | 13 400 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address 24 Dingleway Appleton Warrington WA4 3AB. Change occurred on 2023-07-11. Company's previous address: 55 Hacking Street Salford M7 4ZD. filed on: 11th, July 2023 |
address | Free Download (1 page) |
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