Founded in 2014, Film & Tv Accounts, classified under reg no. 09112172 is an active company. Currently registered at 143 Meersbrook Park Road S8 9FP, Sheffield the company has been in the business for 10 years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
The firm has one director. Gareth J., appointed on 2 July 2014. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 143 Meersbrook Park Road |
| Town | Sheffield |
| Post code | S8 9FP |
| Country of origin | United Kingdom |
| Registration Number | 09112172 |
| Date of Incorporation | Wed, 2nd Jul 2014 |
| Industry | Television programme production activities |
| Industry | Motion picture production activities |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (18 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
| Last confirmation statement dated | Sun, 2nd Jul 2023 |
Position: Director
Appointed: 02 July 2014
The register of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is Gareth J. The abovementioned PSC has 75,01-100% voting rights.
Gareth J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 18 573 | 7 717 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 42 104 | 29 634 | 37 843 | 49 112 | 100 599 | 96 908 | 121 368 | 178 867 | 298 105 |
| Net Assets Liabilities | 7 717 | 9 517 | 34 157 | 54 849 | 69 639 | 96 144 | 133 898 | 218 481 | |
| Cash Bank In Hand | 42 088 | 6 157 | |||||||
| Debtors | 16 | 23 477 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 18 573 | 7 717 | |||||||
| Other Debtors | 16 | ||||||||
| Tangible Fixed Assets | 1 732 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 18 473 | 7 617 | |||||||
| Shareholder Funds | 18 573 | 7 717 | |||||||
| Other | |||||||||
| Version Production Software | 2 022 | 2 023 | 2 023 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 350 | 1 350 | 1 950 | 1 550 | 950 | 1 550 | 1 600 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | |
| Creditors | 23 649 | 28 580 | 14 481 | 45 305 | 26 044 | 24 274 | 43 694 | 81 740 | |
| Fixed Assets | 1 732 | 1 604 | 876 | 1 505 | 325 | 275 | 3 716 | ||
| Net Current Assets Liabilities | 18 573 | 5 985 | 9 263 | 34 631 | 55 294 | 70 864 | 97 094 | 135 173 | 216 365 |
| Total Assets Less Current Liabilities | 18 573 | 7 717 | 10 867 | 35 507 | 56 799 | 71 189 | 97 094 | 135 448 | 220 081 |
| Accruals Deferred Income Within One Year | 600 | ||||||||
| Creditors Due Within One Year | 23 531 | 23 649 | |||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Other Creditors Due Within One Year | 527 | ||||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 2 310 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 310 | ||||||||
| Tangible Fixed Assets Depreciation | 578 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 578 | ||||||||
| Taxation Social Security Due Within One Year | 22 404 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/07/02 filed on: 3rd, August 2023 |
confirmation statement | Free Download (4 pages) |
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