Encaptivate Films Ltd is a private limited company located at 272 Bath Street, Glasgow G2 4JR. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-03-19, this 6-year-old company is run by 2 directors.
Director Magnus W., appointed on 19 March 2018. Director Simone B., appointed on 19 March 2018.
The company is classified as "television programme production activities" (Standard Industrial Classification code: 59113), "motion picture production activities" (Standard Industrial Classification: 59111).
The latest confirmation statement was filed on 2023-03-18 and the due date for the following filing is 2024-04-01. Furthermore, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 272 Bath Street |
| Town | Glasgow |
| Post code | G2 4JR |
| Country of origin | United Kingdom |
| Registration Number | SC591806 |
| Date of Incorporation | Mon, 19th Mar 2018 |
| Industry | Television programme production activities |
| Industry | Motion picture production activities |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (168 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
| Last confirmation statement dated | Sat, 18th Mar 2023 |
Position: Director
Appointed: 19 March 2018
Position: Director
Appointed: 19 March 2018
The list of persons with significant control who own or control the company is made up of 2 names. As we found, there is Simone B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Magnus W. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Simone B.
| Notified on | 19 March 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Magnus W.
| Notified on | 19 March 2018 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 12 477 | 14 238 | 35 497 | 70 776 | 87 306 |
| Current Assets | 12 477 | 21 359 | 53 120 | 114 186 | 128 549 |
| Debtors | 7 121 | 17 623 | 43 410 | 41 243 | |
| Net Assets Liabilities | 13 292 | 4 848 | -41 584 | 110 261 | 119 886 |
| Other Debtors | 966 | 1 078 | 28 598 | ||
| Property Plant Equipment | 5 844 | 6 811 | 10 592 | 14 329 | 28 763 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 948 | 4 868 | 10 021 | 16 903 | 29 528 |
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 2 |
| Corporation Tax Recoverable | 1 725 | 1 725 | 15 530 | ||
| Creditors | 1 761 | 22 028 | 103 718 | 15 821 | 30 006 |
| Fixed Assets | 4 509 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 920 | 5 153 | 6 882 | 12 625 | |
| Net Current Assets Liabilities | 13 998 | -669 | -50 598 | 98 365 | 98 543 |
| Other Creditors | 600 | 17 083 | 97 344 | 3 353 | 1 805 |
| Other Disposals Property Plant Equipment | 77 | ||||
| Other Taxation Social Security Payable | 4 429 | 2 185 | 6 374 | 12 468 | 28 201 |
| Property Plant Equipment Gross Cost | 7 792 | 11 679 | 20 613 | 31 232 | 58 291 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 294 | 1 578 | 2 433 | 7 420 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 887 | 8 934 | 10 619 | 27 136 | |
| Total Assets Less Current Liabilities | 18 507 | 6 142 | -40 006 | 112 694 | 127 306 |
| Trade Creditors Trade Payables | 2 760 | ||||
| Trade Debtors Trade Receivables | 5 396 | 14 932 | 26 802 | 12 645 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 23rd, November 2023 |
accounts | Free Download (9 pages) |
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