Founded in 1985, Blink Productions, classified under reg no. 01917001 is an active company. Currently registered at 181 Wardour Street W1F 8WZ, London the company has been in the business for 39 years. Its financial year was closed on May 30 and its latest financial statement was filed on 31st May 2022.
At the moment there are 3 directors in the the firm, namely Paul W., Michelle S. and James S.. In addition one secretary - James S. - is with the company. As of 29 April 2024, there were 3 ex directors - Robin M., Robert L. and others listed below. There were no ex secretaries.
Office Address | 181 Wardour Street |
Town | London |
Post code | W1F 8WZ |
Country of origin | United Kingdom |
Registration Number | 01917001 |
Date of Incorporation | Tue, 28th May 1985 |
Industry | Motion picture production activities |
End of financial Year | 30th May |
Company age | 39 years old |
Account next due date | Thu, 29th Feb 2024 (60 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 14th Nov 2024 (2024-11-14) |
Last confirmation statement dated | Tue, 31st Oct 2023 |
The list of PSCs that own or control the company consists of 1 name. As BizStats researched, there is Zingiber London Limited from London, United Kingdom. The abovementioned PSC is classified as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Zingiber London Limited
77 Dean Street, London, W1D 3SH, United Kingdom
Legal authority | United Kingdom (England And Wales) |
Legal form | Limited By Shares |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 08601639 |
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 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 2 042 356 | 1 818 983 | 2 417 454 | 5 042 884 | 6 069 535 | 1 910 864 | 910 884 |
Current Assets | 5 613 788 | 6 284 204 | 6 274 276 | 7 853 016 | 8 945 231 | 5 420 891 | 2 926 900 |
Debtors | 3 535 627 | 4 433 634 | 3 741 101 | 2 413 964 | 2 728 765 | 3 500 501 | 1 897 119 |
Net Assets Liabilities | 2 294 671 | 2 621 842 | 2 324 966 | 3 109 677 | 3 802 364 | 2 564 414 | 709 014 |
Other Debtors | 101 641 | 225 040 | 259 366 | 66 969 | 16 907 | 7 758 | 11 920 |
Property Plant Equipment | 1 044 725 | 914 676 | 1 035 614 | 961 460 | 467 796 | 195 182 | 59 510 |
Total Inventories | 35 805 | 31 587 | 115 721 | 396 168 | 146 931 | 9 526 | |
Other | |||||||
Audit Fees Expenses | 15 550 | 14 000 | 14 500 | 16 000 | 19 500 | 18 250 | 21 750 |
Other Non-audit Services Fees | 13 550 | 14 750 | 17 250 | 20 960 | |||
Accrued Liabilities Deferred Income | 3 040 235 | 3 111 173 | 2 934 694 | 3 911 382 | 2 593 874 | 2 019 175 | 1 353 925 |
Accumulated Depreciation Impairment Property Plant Equipment | 742 482 | 1 033 197 | 1 435 217 | 1 916 279 | 2 482 923 | 2 764 906 | 2 888 017 |
Additions Other Than Through Business Combinations Property Plant Equipment | 160 666 | 522 958 | 406 908 | 72 980 | 41 975 | 11 559 | |
Administrative Expenses | 1 685 108 | 1 956 883 | 2 145 656 | 1 937 705 | 1 711 529 | 4 572 680 | 5 807 362 |
Amounts Owed By Group Undertakings | 248 284 | 507 925 | 705 152 | 499 748 | 1 378 804 | 2 462 169 | 1 403 763 |
Amounts Owed To Group Undertakings | 100 000 | 863 465 | 28 180 | ||||
Average Number Employees During Period | 31 | 34 | 38 | 36 | 22 | 54 | 61 |
Bank Borrowings | 500 000 | ||||||
Bank Borrowings Overdrafts | 433 333 | ||||||
Capital Reduction Decrease In Equity | 90 130 | ||||||
Comprehensive Income Expense | 473 631 | 627 171 | 3 124 | -137 950 | -427 448 | ||
Corporation Tax Payable | 132 428 | 52 539 | 17 565 | ||||
Corporation Tax Recoverable | 120 411 | 29 498 | 132 673 | 104 211 | |||
Cost Sales | 18 711 724 | 20 752 825 | 19 820 881 | 15 668 087 | 21 373 621 | 11 576 263 | 7 027 014 |
Creditors | 4 267 979 | 4 484 622 | 4 788 268 | 5 503 329 | 433 333 | 2 944 461 | 2 177 898 |
Current Tax For Period | 61 081 | 132 445 | 33 828 | 370 375 | 17 565 | ||
Deferred Tax Asset Debtors | 21 068 | ||||||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 29 869 | -3 447 | 44 237 | 14 814 | -71 999 | -22 274 | -28 768 |
Distribution Costs | 114 042 | 89 713 | 142 969 | 105 287 | 16 644 | 66 146 | 130 765 |
Dividends Paid | 100 000 | 300 000 | 300 000 | 740 000 | 1 100 000 | 1 428 180 | |
Dividends Paid On Shares Interim | 300 000 | 300 000 | 740 000 | 1 100 000 | 1 428 180 | ||
Fixed Assets | 1 045 231 | 915 182 | 1 036 117 | 961 963 | 468 299 | 195 684 | 60 012 |
Further Item Operating Expense Loss Income Statement Item Component Operating Profit Loss | 1 333 160 | 8 309 867 | 56 694 | ||||
Further Item Tax Increase Decrease Component Adjusting Items | 29 869 | -3 447 | -23 526 | -2 170 | -71 999 | 22 274 | -28 768 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 336 216 | 1 075 646 | 1 596 537 | 1 963 713 | 1 543 159 | 492 701 | |
Government Grant Income | 60 865 | ||||||
Impairment Loss Reversal On Investments | 3 | ||||||
Increase Decrease In Current Tax From Adjustment For Prior Periods | -181 492 | -161 926 | -166 501 | -317 836 | -107 813 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 290 715 | 402 020 | 481 062 | 566 644 | 281 983 | 131 955 | |
Intangible Assets | 27 550 | ||||||
Interest Income On Bank Deposits | 3 593 | 1 252 | 2 693 | 7 210 | 484 | 535 | 8 817 |
Investments | 506 | 503 | 503 | 502 | 502 | 502 | |
Investments Fixed Assets | 506 | 506 | 503 | 503 | 503 | 502 | 502 |
Investments In Subsidiaries | 1 | 1 | 1 | 1 | |||
Issue Equity Instruments | 228 | ||||||
Minimum Lease Payments Receivable Under Non-cancellable Operating Leases | 938 978 | 677 578 | 520 508 | 677 888 | |||
Net Assets Liabilities Subsidiaries | -441 567 | 100 | |||||
Net Current Assets Liabilities | 1 345 809 | 1 799 582 | 1 486 008 | 2 349 687 | 3 897 372 | 2 476 430 | 749 002 |
Number Shares Issued Fully Paid | 91 040 | 91 040 | 91 040 | ||||
Operating Profit Loss | 379 496 | 592 991 | 44 671 | 659 642 | 1 412 743 | -143 194 | |
Other Creditors | 1 398 | 1 929 | 4 337 | 4 461 | 140 425 | 17 360 | 13 141 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 844 | ||||||
Other Disposals Property Plant Equipment | 32 606 | 24 120 | |||||
Other Operating Income Format1 | 120 000 | 1 553 160 | 6 783 317 | 3 621 596 | 4 109 786 | ||
Other Provisions Balance Sheet Subtotal | 100 000 | 100 000 | 100 000 | 100 000 | |||
Other Taxation Social Security Payable | 425 578 | 770 852 | 298 629 | 1 031 520 | 569 556 | 407 167 | 410 011 |
Par Value Share | 1 | 1 | 1 | ||||
Pension Other Post-employment Benefit Costs Other Pension Costs | 574 | 1 909 | 9 541 | 5 686 | 15 752 | 49 691 | 57 074 |
Percentage Class Share Held In Subsidiary | 79 | 79 | 79 | 79 | |||
Prepayments Accrued Income | 379 568 | 1 200 546 | 1 373 332 | 553 410 | 305 434 | 905 256 | 221 638 |
Profit Loss | 473 631 | 627 171 | 3 124 | 784 711 | 1 432 687 | -137 950 | -427 448 |
Profit Loss On Ordinary Activities Before Tax | 594 243 | 47 361 | 666 852 | 1 413 227 | -142 659 | -564 029 | |
Profit Loss Subsidiaries | -9 805 | 45 415 | |||||
Property Plant Equipment Gross Cost | 1 787 207 | 1 947 873 | 2 470 831 | 2 877 739 | 2 950 719 | 2 960 088 | 2 947 527 |
Provisions For Liabilities Balance Sheet Subtotal | 96 369 | 92 922 | 197 159 | 201 973 | |||
Social Security Costs | 210 472 | 207 921 | 254 230 | 283 172 | 157 836 | 399 772 | |
Staff Costs Employee Benefits Expense | 2 098 149 | 2 153 109 | 2 595 123 | 2 510 356 | 1 390 666 | 4 086 430 | 4 484 933 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 46 369 | 42 922 | 87 159 | 101 973 | 29 974 | 7 700 | |
Tax Decrease From Utilisation Tax Losses | 24 156 | ||||||
Tax Decrease Increase From Effect Revenue Exempt From Taxation | 7 915 | ||||||
Tax Expense Credit Applicable Tax Rate | 112 906 | 8 999 | 126 702 | 268 513 | -27 105 | -112 806 | |
Tax Increase Decrease Arising From Group Relief Tax Reconciliation | -12 128 | -36 463 | 2 920 | -78 265 | 93 813 | ||
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit | -166 501 | -317 836 | -104 211 | ||||
Tax Increase Decrease From Effect Capital Allowances Depreciation | -36 271 | 26 835 | -23 487 | 9 884 | 96 324 | 21 947 | |
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 31 591 | 17 591 | 10 938 | 9 748 | 5 538 | 122 | -2 954 |
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward | 24 156 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -90 542 | -32 928 | 44 237 | -117 859 | -19 460 | -4 709 | -136 581 |
Total Assets Less Current Liabilities | 2 391 040 | 2 714 764 | 2 522 125 | 3 311 650 | 4 365 671 | 2 672 114 | 809 014 |
Total Borrowings | 433 333 | ||||||
Total Current Tax Expense Credit | -120 411 | -29 481 | -132 673 | 52 539 | 17 565 | -107 813 | |
Trade Creditors Trade Payables | 800 768 | 600 668 | 1 318 180 | 555 966 | 761 333 | 483 194 | 372 641 |
Trade Debtors Trade Receivables | 2 685 723 | 2 470 625 | 1 403 251 | 1 161 164 | 1 027 620 | 125 318 | 155 587 |
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment | 26 861 | ||||||
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment | 3 731 | ||||||
Turnover Revenue | 20 890 370 | 23 392 412 | 22 034 177 | 18 150 721 | 26 041 087 | 12 506 993 | |
Voting Power In Subsidiary If Different From Ownership Interest Percent | 79 | 79 | |||||
Wages Salaries | 1 887 103 | 1 943 279 | 2 331 352 | 2 221 498 | 1 217 078 | 3 636 967 | 3 969 284 |
Work In Progress | 35 805 | 31 587 | 115 721 | 396 168 | 146 931 | 9 526 | |
Director Remuneration | 130 742 | 166 683 | 224 997 | 450 074 | |||
Director Remuneration Benefits Including Payments To Third Parties | 226 318 | 452 606 |
Type | Category | Free download | |
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AA |
Full accounts for the period ending 31st May 2023 filed on: 29th, February 2024 |
accounts | Free Download (30 pages) |
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