Founded in 2013, Seatown Films, classified under reg no. 08780822 is an active company. Currently registered at Craigower TN15 0HZ, Sevenoaks the company has been in the business for eleven years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on Tuesday 31st January 2023.
There is a single director in the company at the moment - Damon B., appointed on 19 November 2013. In addition, a secretary was appointed - Nicole B., appointed on 19 November 2013. As of 27 April 2024, there were 2 ex directors - Ashok B., Nicole B. and others listed below. There were no ex secretaries.
| Office Address | Craigower |
| Office Address2 | Woodland Rise |
| Town | Sevenoaks |
| Post code | TN15 0HZ |
| Country of origin | United Kingdom |
| Registration Number | 08780822 |
| Date of Incorporation | Tue, 19th Nov 2013 |
| Industry | Television programme distribution activities |
| End of financial Year | 31st January |
| Company age | 11 years old |
| Account next due date | Thu, 31st Oct 2024 (187 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 3rd Dec 2023 (2023-12-03) |
| Last confirmation statement dated | Sat, 19th Nov 2022 |
Position: Director
Appointed: 19 November 2013
Position: Secretary
Appointed: 19 November 2013
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats established, there is Nicole B. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Damon B. This PSC owns 25-50% shares and has 25-50% voting rights.
Nicole B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Damon B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2019-01-31 | 2020-01-31 |
| Net Worth | 372 947 | 751 651 | ||
| Balance Sheet | ||||
| Cash Bank In Hand | 474 569 | 286 267 | ||
| Current Assets | 627 144 | 852 318 | 872 822 | 1 142 918 |
| Debtors | 152 575 | 566 051 | 17 825 | 152 587 |
| Tangible Fixed Assets | 1 139 | |||
| Cash Bank On Hand | 854 997 | 990 331 | ||
| Property Plant Equipment | 2 034 | 1 536 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | 100 | ||
| Profit Loss Account Reserve | 372 847 | 751 551 | ||
| Shareholder Funds | 372 947 | 751 651 | ||
| Other | ||||
| Amount Specific Advance Or Credit Directors | 131 271 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 265 832 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 350 267 | 134 561 | ||
| Creditors Due Within One Year | 254 197 | 101 806 | ||
| Net Current Assets Liabilities | 372 947 | 750 512 | 869 628 | 1 059 452 |
| Number Shares Allotted | 100 | |||
| Par Value Share | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||
| Tangible Fixed Assets Additions | 1 364 | |||
| Tangible Fixed Assets Cost Or Valuation | 1 364 | |||
| Tangible Fixed Assets Depreciation | 225 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 225 | |||
| Total Assets Less Current Liabilities | 372 947 | 751 651 | 871 662 | 1 060 988 |
| Accrued Liabilities | 3 000 | 3 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 821 | 2 319 | ||
| Advances Credits Directors | 492 878 | |||
| Amounts Owed By Directors | 131 271 | |||
| Average Number Employees During Period | 1 | 1 | ||
| Corporation Tax Payable | 67 984 | |||
| Corporation Tax Recoverable | 8 793 | 8 793 | ||
| Creditors | 3 194 | 83 466 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 498 | |||
| Number Shares Issued Fully Paid | 100 | |||
| Other Taxation Social Security Payable | 51 | |||
| Property Plant Equipment Gross Cost | 3 855 | |||
| Recoverable Value-added Tax | 5 856 | |||
| Trade Debtors Trade Receivables | 3 176 | 12 523 | ||
| Value-added Tax Payable | 12 482 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Sunday 19th November 2023 filed on: 27th, November 2023 |
confirmation statement | Free Download (4 pages) |
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