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Booth Films Limited NAILSWORTH

Booth Films started in year 2009 as Private Limited Company with registration number 07005254. The Booth Films company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Nailsworth at Allotment House. Postal code: GL6 0RW.

At present there are 2 directors in the the company, namely Graham B. and Sally-Ann C.. In addition one secretary - Sally C. - is with the firm. As of 9 May 2024, our data shows no information about any ex officers on these positions.

Booth Films Limited Address / Contact

Office Address Allotment House
Office Address2 Lower Newmarket Road
Town Nailsworth
Post code GL6 0RW
Country of origin United Kingdom

Company Information / Profile

Registration Number 07005254
Date of Incorporation Tue, 1st Sep 2009
Industry Motion picture production activities
End of financial Year 31st March
Company age 15 years old
Account next due date Tue, 31st Dec 2024 (236 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sun, 15th Sep 2024 (2024-09-15)
Last confirmation statement dated Fri, 1st Sep 2023

Company staff

Sally C.

Position: Secretary

Appointed: 01 September 2009

Graham B.

Position: Director

Appointed: 01 September 2009

Sally-Ann C.

Position: Director

Appointed: 01 September 2009

People with significant control

The register of persons with significant control that own or control the company includes 2 names. As BizStats identified, there is Graham B. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Sally C. This PSC owns 25-50% shares and has 25-50% voting rights.

Graham B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Sally C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-5 760-4 508-12 458       
Balance Sheet
Cash Bank In Hand7 557         
Cash Bank On Hand   4 53016 97123 78931 62528 26642 561110 386
Current Assets7 5575 62511 35213 65018 89124 78931 62528 26655 853110 619
Debtors 5 62511 3529 1201 9201 000  13 292233
Net Assets Liabilities  -12 458-23 571-9397 9667163 42722 83765 632
Net Assets Liabilities Including Pension Asset Liability-5 760-4 508-12 458       
Property Plant Equipment  3 6563 0832 3121 7341 2992 0584 1413 891
Tangible Fixed Assets5 1754 8753 656       
Trade Debtors 5 62511 352       
Reserves/Capital
Called Up Share Capital222       
Profit Loss Account Reserve-5 762-4 510-12 460       
Shareholder Funds-5 760-4 508-12 458       
Other
Accruals Deferred Income Within One Year 1 1501 200       
Accrued Liabilities Deferred Income  1 20010 3201 2001 2001 8602 0002 0002 500
Accumulated Depreciation Impairment Property Plant Equipment  6 8167 8438 6149 1929 62710 31511 23712 536
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss   -176-162-98-48   
Administrative Expenses 21 81021 37421 95329 96831 071    
Average Number Employees During Period   1222222
Bank Borrowings  14 066       
Bank Borrowings Overdrafts 6411 1622 3701 2202 7171 028339  
Comprehensive Income Expense  17 55043 887      
Corporation Tax 10 2484 631       
Corporation Tax Payable  4 63111 2998 91810 515 19 76921 60238 780
Cost Sales 3 1504 62214 58121 33716 387    
Creditors  14 06611 88321 74918 26231 96126 50636 12247 905
Creditors Due After One Year  14 066       
Creditors Due Within One Year17 45714 03312 669       
Current Tax For Period  4 63111 2998 91810 515    
Deferred Tax Liabilities  7315553932952473911 035973
Depreciation Expense Property Plant Equipment  1 2191 027771578    
Depreciation Tangible Fixed Assets Expense 1 6251 219       
Difference Between Accumulated Depreciation Amortisation Capital Allowances 975731       
Dividends Paid  25 50055 00013 51034 000    
Gross Profit Loss 72 75043 31378 51975 20384 393    
Increase From Depreciation Charge For Year Property Plant Equipment   1 0277715784356889221 299
Interest Payable Similar Charges Finance Costs  21 556337     
Issue Equity Instruments  2       
Loans From Directors 1 8813767 68693  1682 8991 389
Loans From Directors Within One Year 3411 881       
Net Current Assets Liabilities-9 900-8 408-1 317-14 216-2 8586 527-3361 76019 73162 714
Number Shares Allotted 22       
Number Shares Issued Fully Paid   2222222
Operating Profit Loss 50 94021 93956 56645 23553 322    
Other Deferred Tax Expense Credit  -244-176-162-98    
Other Taxation Social Security Payable  2 4974 6832 7253 73710 0294 230  
Other Taxation Social Security Within One Year 9382 497       
Par Value Share 111111111
Pension Costs 6 000        
Prepayments Accrued Income     1 000  13 292233
Profit Loss  17 55043 88736 14242 905    
Profit Loss For Period 40 752        
Profit Loss On Ordinary Activities Before Tax 50 94021 93755 01044 89853 322    
Property Plant Equipment Gross Cost  10 47210 92610 92610 92610 92612 37315 37816 427
Provisions  7315553932952473911 035973
Provisions Charged Credited To Profit Loss Account During Period  -244       
Provisions For Liabilities Balance Sheet Subtotal  7315553932952473911 035973
Provisions For Liabilities Charges1 035975731       
Share Capital Allotted Called Up Paid222       
Tangible Fixed Assets Additions 1 325        
Tangible Fixed Assets Cost Or Valuation9 14710 472        
Tangible Fixed Assets Depreciation3 9725 5976 816       
Tangible Fixed Assets Depreciation Charged In Period 1 6251 219       
Tax On Profit Or Loss On Ordinary Activities 10 188        
Tax Tax Credit On Profit Or Loss On Ordinary Activities  4 38711 1238 75610 417    
Total Additions Including From Business Combinations Property Plant Equipment   454   1 4473 0051 049
Total Assets Less Current Liabilities-4 725-3 5332 339-11 133-5468 2619633 81823 87266 605
Trade Creditors Trade Payables  1 2981 1881 220     
Trade Creditors Within One Year 7151 298       
Trade Debtors Trade Receivables  11 3529 1201 920     
Turnover Gross Operating Revenue 75 900        
Turnover Revenue  47 93593 10096 540100 780    
U K Current Corporation Tax 10 248        
U K Deferred Tax -60        
Additional Provisions Increase From New Provisions Recognised       144644-62
Company Contributions To Money Purchase Schemes Directors 6 0006 000       
Director Remuneration 7 9208 040       
Other Creditors       3391 7801 967
Value-added Tax Payable       4 2307 8413 269

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 18th, September 2023 		Free Download (9 pages)

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