Founded in 2002, Crispin Green Film Editing, classified under reg no. 04551133 is an active company. Currently registered at 2 Tower House EN11 8UR, Hertfordshire the company has been in the business for 22 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
At the moment there are 2 directors in the the company, namely Crispin G. and Janice G.. In addition one secretary - Crispin G. - is with the firm. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Tower House |
Office Address2 | Hoddesdon |
Town | Hertfordshire |
Post code | EN11 8UR |
Country of origin | United Kingdom |
Registration Number | 04551133 |
Date of Incorporation | Wed, 2nd Oct 2002 |
Industry | Motion picture, video and television programme post-production activities |
End of financial Year | 31st March |
Company age | 22 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
Last confirmation statement dated | Mon, 31st Jul 2023 |
The register of PSCs who own or control the company includes 2 names. As BizStats found, there is Crispin G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Janice G. This PSC owns 25-50% shares and has 25-50% voting rights.
Crispin G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Janice G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 240 | 1 456 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 34 798 | 43 925 | |||||||
Cash Bank On Hand | 43 925 | 73 784 | 96 102 | 105 975 | 115 830 | 131 504 | 202 722 | 228 035 | |
Current Assets | 96 102 | 110 025 | 120 186 | 136 689 | 205 872 | 231 838 | |||
Property Plant Equipment | 996 | 1 517 | 1 138 | 1 053 | 2 070 | 2 270 | 2 051 | 1 538 | |
Tangible Fixed Assets | 1 328 | 996 | |||||||
Total Inventories | 4 050 | 1 980 | 2 485 | 3 150 | 3 803 | ||||
Debtors | 2 376 | 2 700 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 1 238 | 1 454 | |||||||
Shareholder Funds | 1 240 | 1 456 | |||||||
Other | |||||||||
Accrued Liabilities | 1 246 | 1 244 | 1 245 | 1 246 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 173 | 5 678 | 6 057 | 6 408 | 7 098 | 7 855 | 8 539 | 9 052 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Corporation Tax Payable | 12 771 | 14 276 | 12 863 | 13 061 | |||||
Creditors | 43 465 | 67 274 | 85 428 | 94 083 | 107 050 | 125 135 | 144 271 | 124 954 | |
Creditors Due Within One Year | 34 886 | 43 465 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 505 | 379 | 351 | 690 | 757 | 684 | 513 | ||
Net Current Assets Liabilities | -88 | 460 | 6 510 | 10 674 | 15 942 | 13 136 | 11 554 | 61 601 | 106 884 |
Number Shares Allotted | 2 | ||||||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | ||||||
Other Creditors | 76 118 | 92 039 | 111 391 | 117 076 | 100 420 | ||||
Other Taxation Social Security Payable | 17 965 | 15 011 | 13 744 | 27 195 | 24 534 | ||||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 6 169 | 7 195 | 7 195 | 7 461 | 9 168 | 10 125 | 10 590 | ||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Cost Or Valuation | 6 169 | ||||||||
Tangible Fixed Assets Depreciation | 4 841 | 5 173 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 332 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 026 | 266 | 1 707 | 957 | 465 | ||||
Total Assets Less Current Liabilities | 1 240 | 1 456 | 8 027 | 11 812 | 16 995 | 15 206 | 13 824 | 63 652 | 108 422 |
Trade Debtors Trade Receivables | 2 376 | 2 700 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 30th, November 2023 |
accounts | Free Download (7 pages) |
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