Suite Distribution started in year 2013 as Private Limited Company with registration number 08475080. The Suite Distribution company has been functioning successfully for eleven years now and its status is active. The firm's office is based in London at Shropshire House, 11-20. Postal code: WC1E 6JA.
The firm has 2 directors, namely Kim M., Romain B.. Of them, Romain B. has been with the company the longest, being appointed on 27 September 2019 and Kim M. has been with the company for the least time - from 15 November 2021. As of 29 May 2024, there were 7 ex directors - Edward P., Edward P. and others listed below. There were no ex secretaries.
| Office Address | Shropshire House, 11-20 |
| Office Address2 | Capper Street |
| Town | London |
| Post code | WC1E 6JA |
| Country of origin | United Kingdom |
| Registration Number | 08475080 |
| Date of Incorporation | Fri, 5th Apr 2013 |
| Industry | Motion picture distribution activities |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Sun, 26th Dec 2021 |
| Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
| Last confirmation statement dated | Thu, 6th Apr 2023 |
Position: Director
Appointed: 15 November 2021
Position: Director
Appointed: 27 September 2019
The register of PSCs that own or have control over the company consists of 1 name. As we established, there is Alliance Films (Uk) Limited from London, United Kingdom. The abovementioned PSC is categorised as "a private company limited by shares", has 25-50% voting rights and has 25-50% shares. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Alliance Films (Uk) Limited
45 Warren Street, London, W1T 6AG, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | England |
| Place registered | Registrar Of Companies For England And Wales |
| Registration number | 3408170 |
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-29 | 2020-12-29 | 2021-12-26 | 2022-12-25 |
| Balance Sheet | ||||
| Current Assets | 512 294 | 786 937 | 760 174 | 107 415 |
| Net Assets Liabilities | 115 129 | 113 825 | 107 140 | 102 187 |
| Other | ||||
| Audit Fees Expenses | 4 706 | 4 409 | 6 089 | 5 228 |
| Accrued Liabilities | 3 382 | 4 409 | 4 753 | 5 228 |
| Accumulated Amortisation Impairment Intangible Assets | 12 452 220 | 12 452 220 | 12 452 220 | 12 452 220 |
| Administrative Expenses | 7 974 | 5 087 | 6 461 | 4 953 |
| Amounts Owed By Other Related Parties Other Than Directors | 306 404 | 276 569 | 107 415 | |
| Cash Cash Equivalents | 511 296 | 480 533 | 483 605 | |
| Cost Sales | -114 973 | 313 652 | ||
| Creditors | 397 165 | 673 112 | ||
| Current Tax For Period | 21 165 | -967 | ||
| Gain Loss On Non-financing Activities Due To Foreign Exchange Differences Recognised In Profit Or Loss | -1 346 | -224 | ||
| Gross Profit Loss | 119 368 | |||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -2 816 | |||
| Intangible Assets Gross Cost | 12 452 220 | 12 452 220 | 12 452 220 | 12 452 220 |
| Net Current Assets Liabilities | 115 129 | 113 825 | 107 140 | 102 187 |
| Operating Profit Loss | 111 394 | -5 087 | ||
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 21 653 | 20 422 | ||
| Other Debtors Balance Sheet Subtotal | 998 | 306 404 | 276 569 | 107 415 |
| Prepayments | 998 | |||
| Profit Loss | 90 229 | -1 304 | -6 685 | -4 953 |
| Profit Loss On Ordinary Activities Before Tax | 111 394 | -5 087 | -6 461 | -4 953 |
| Tax Expense Credit Applicable Tax Rate | 21 165 | -967 | -1 228 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 21 165 | -3 783 | 224 | |
| Total Assets Less Current Liabilities | 115 129 | 113 825 | 107 140 | 102 187 |
| Total Current Tax Expense Credit | 21 165 | -3 783 | 224 | |
| Trade Creditors Trade Payables | 375 512 | 652 690 | 653 034 | 5 228 |
| Turnover Revenue | 4 395 | 313 652 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/04/06 filed on: 18th, April 2024 |
confirmation statement | Free Download (3 pages) |
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