Founded in 2004, Strudel Films, classified under reg no. 05072731 is an active company. Currently registered at White House NG1 5GF, Nottingham the company has been in the business for twenty years. Its financial year was closed on Sunday 29th September and its latest financial statement was filed on 29th September 2022.
The firm has one director. Paul A., appointed on 15 March 2004. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Peter T. and who left the the firm on 7 January 2007. In addition, there is one former secretary - Peter T. who worked with the the firm until 7 January 2007.
Office Address | White House |
Office Address2 | Wollaton Street |
Town | Nottingham |
Post code | NG1 5GF |
Country of origin | United Kingdom |
Registration Number | 05072731 |
Date of Incorporation | Mon, 15th Mar 2004 |
Industry | Motion picture production activities |
End of financial Year | 29th September |
Company age | 20 years old |
Account next due date | Sat, 29th Jun 2024 (46 days left) |
Account last made up date | Thu, 29th Sep 2022 |
Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
Last confirmation statement dated | Wed, 15th Mar 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is Paul A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-09-29 | 2016-09-29 | 2017-09-29 | 2018-09-29 | 2019-09-29 | 2020-09-29 | 2021-09-29 | 2022-09-29 |
Net Worth | -18 664 | 458 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 514 | 20 495 | 52 | 1 061 | 15 669 | 6 550 | 17 | |
Current Assets | 24 636 | 62 831 | 31 268 | 26 700 | 11 192 | 23 593 | 18 479 | 6 892 |
Debtors | 24 624 | 53 692 | 10 773 | 21 738 | 10 131 | 7 924 | 11 929 | 6 875 |
Net Assets Liabilities | 458 | 1 173 | 4 077 | 7 310 | -14 042 | -20 631 | -31 049 | |
Property Plant Equipment | 3 959 | 16 071 | 13 661 | 13 286 | 11 293 | 9 599 | 8 159 | |
Total Inventories | 8 625 | 4 910 | ||||||
Cash Bank In Hand | 12 | 514 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -18 664 | 458 | ||||||
Stocks Inventory | 8 625 | |||||||
Tangible Fixed Assets | 4 658 | 3 959 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | 2 | ||||||
Profit Loss Account Reserve | -18 666 | 456 | ||||||
Shareholder Funds | -18 664 | 458 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 640 | 3 234 | 5 645 | 7 990 | 9 983 | 11 677 | 13 117 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 32 030 | 24 824 | 27 902 | 17 168 | 47 000 | 47 000 | 39 747 | |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 242 | |||||||
Disposals Property Plant Equipment | 6 767 | |||||||
Fixed Assets | 4 658 | 3 959 | 16 071 | 13 661 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 836 | 2 411 | 2 345 | 1 993 | 1 694 | 1 440 | ||
Net Current Assets Liabilities | 8 488 | 30 801 | 6 444 | -1 202 | -5 976 | 21 665 | 16 770 | 539 |
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 7 599 | 19 305 | 19 306 | 21 276 | 21 276 | 21 276 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 970 | |||||||
Total Assets Less Current Liabilities | 13 146 | 34 760 | 22 515 | 12 459 | 7 310 | 32 958 | 26 369 | 8 698 |
Advances Credits Directors | 14 714 | 9 174 | 7 776 | 15 779 | ||||
Advances Credits Made In Period Directors | 32 922 | 46 901 | ||||||
Advances Credits Repaid In Period Directors | 38 462 | 63 851 | ||||||
Creditors Due After One Year | 31 810 | 34 302 | ||||||
Creditors Due Within One Year | 16 148 | 32 030 | ||||||
Number Shares Allotted | 2 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
Tangible Fixed Assets Cost Or Valuation | 7 599 | 7 599 | ||||||
Tangible Fixed Assets Depreciation | 2 941 | 3 640 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 699 | |||||||
Amount Specific Advance Or Credit Directors | 14 715 | 9 174 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with updates 15th March 2024 filed on: 24th, March 2024 |
confirmation statement | Free Download (5 pages) |
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