5am Films Ltd is a private limited company situated at 31 Dashwood Avenue, High Wycombe HP12 3DZ. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-03-22, this 7-year-old company is run by 2 directors.
Director Sarah C., appointed on 03 April 2018. Director Saman A., appointed on 22 March 2018.
The company is officially categorised as "television programme production activities" (Standard Industrial Classification code: 59113).
The latest confirmation statement was sent on 2023-03-21 and the deadline for the following filing is 2024-04-04. Moreover, the statutory accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | 31 Dashwood Avenue |
| Town | High Wycombe |
| Post code | HP12 3DZ |
| Country of origin | United Kingdom |
| Registration Number | 11270897 |
| Date of Incorporation | Thu, 22nd Mar 2018 |
| Industry | Television programme production activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (193 days after) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
| Last confirmation statement dated | Tue, 21st Mar 2023 |
Position: Director
Appointed: 03 April 2018
Position: Director
Appointed: 22 March 2018
The list of PSCs that own or control the company consists of 2 names. As BizStats discovered, there is Saman A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Sarah C. This PSC owns 25-50% shares and has 25-50% voting rights.
Saman A.
| Notified on | 22 March 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Sarah C.
| Notified on | 3 April 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 | 2025-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 9 776 | 6 946 | 10 995 | 10 071 | 29 446 | 18 194 | 15 797 |
| Current Assets | 17 396 | 10 579 | 16 132 | 14 915 | 42 192 | 28 962 | 28 331 |
| Debtors | 7 620 | 3 633 | 5 137 | 4 844 | 12 746 | 10 768 | 12 534 |
| Net Assets Liabilities | 10 200 | 5 637 | 12 077 | 53 261 | 32 562 | ||
| Other Debtors | 120 | 467 | 190 | 130 | 180 | 200 | |
| Property Plant Equipment | 17 081 | 27 847 | 33 627 | 27 638 | 32 022 | 21 231 | 15 662 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 520 | 7 611 | 17 920 | 33 060 | 47 996 | 62 237 | 71 448 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 17 601 | 17 857 | 16 089 | 9 151 | 19 320 | 3 450 | 6 441 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 15 000 | 7 508 | 1 148 | ||||
| Corporation Tax Payable | 4 611 | 3 927 | 12 022 | 10 846 | 11 539 | ||
| Corporation Tax Recoverable | 477 | 864 | |||||
| Creditors | 22 727 | 28 226 | 15 000 | 10 508 | 1 148 | 17 631 | 18 671 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 520 | 7 091 | 10 309 | 15 140 | 14 936 | 14 241 | 10 331 |
| Net Current Assets Liabilities | -5 331 | -17 647 | -12 990 | -8 053 | 22 387 | 11 331 | 9 660 |
| Number Shares Issued Fully Paid | 10 | 10 | 10 | ||||
| Other Creditors | 17 136 | 25 968 | 29 017 | 14 986 | 1 885 | 2 010 | 2 028 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 120 | ||||||
| Other Disposals Property Plant Equipment | 2 799 | ||||||
| Other Taxation Social Security Payable | 980 | 1 517 | 1 | 557 | 2 424 | 4 489 | 4 832 |
| Par Value Share | 1 | 1 | |||||
| Profit Loss | 73 206 | ||||||
| Property Plant Equipment Gross Cost | 17 601 | 35 458 | 51 547 | 60 698 | 80 018 | 83 468 | 87 110 |
| Total Assets Less Current Liabilities | 11 750 | 10 200 | 20 637 | 22 585 | 54 409 | 32 562 | 25 322 |
| Trade Creditors Trade Payables | 741 | 213 | 498 | 474 | 286 | 272 | |
| Trade Debtors Trade Receivables | 7 620 | 3 036 | 3 806 | 4 654 | 12 616 | 10 588 | 12 334 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 21st March 2025 filed on: 24th, March 2025 |
confirmation statement | Free Download (3 pages) |
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