Founded in 2016, Iconografie Films, classified under reg no. SC528027 is an active company. Currently registered at C/o Stewart Gilmour & Co., C.a.s Third Floor G1 2DH, Glasgow the company has been in the business for 8 years. Its financial year was closed on February 29 and its latest financial statement was filed on Mon, 28th Feb 2022.
At present there are 2 directors in the the firm, namely Bendor G. and Ishbel G.. In addition one secretary - Ishbel G. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o Stewart Gilmour & Co., C.a.s Third Floor |
| Office Address2 | St George's Buildings, 5 St Vincent Place |
| Town | Glasgow |
| Post code | G1 2DH |
| Country of origin | United Kingdom |
| Registration Number | SC528027 |
| Date of Incorporation | Fri, 26th Feb 2016 |
| Industry | Television programme production activities |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (151 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
| Last confirmation statement dated | Mon, 24th Apr 2023 |
Position: Director
Appointed: 26 February 2016
Position: Secretary
Appointed: 26 February 2016
Position: Director
Appointed: 26 February 2016
The register of PSCs that own or control the company is made up of 1 name. As we researched, there is Ishbel G. This PSC and has 50,01-75% shares.
Ishbel G.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 26 611 | 80 495 | 86 562 | 86 562 | 111 090 | 166 751 | 180 307 |
| Net Assets Liabilities | 15 649 | 48 920 | 56 078 | 51 975 | 48 109 | 67 147 | 52 127 |
| Property Plant Equipment | 377 | 320 | 272 | 231 | 196 | 167 | 142 |
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 106 | 1 960 | 2 841 | 3 744 | 4 660 | 5 576 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 67 | 124 | 172 | 213 | 248 | 277 | 302 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -14 | -9 | -7 | -5 | -5 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 3 872 | 10 216 | 2 626 | 25 | 5 409 | ||
| Creditors | 11 264 | 31 834 | 30 704 | 34 774 | 63 140 | 99 739 | 128 295 |
| Dividends Paid | 10 000 | 4 000 | 4 000 | 4 000 | 4 000 | 15 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 67 | 57 | 48 | 41 | 35 | 29 | 25 |
| Net Current Assets Liabilities | 15 347 | 48 661 | 55 858 | 51 788 | 47 950 | 67 012 | 52 012 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 49 | 49 | 49 | 49 | 49 | 49 | 49 |
| Number Shares Issued Specific Share Issue | 49 | ||||||
| Other Creditors | 94 330 | 122 886 | |||||
| Other Taxation Social Security Payable | 884 | 5 409 | 5 409 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 15 549 | 43 271 | 11 158 | -103 | 134 | 23 038 | -20 |
| Property Plant Equipment Gross Cost | 444 | 444 | 444 | 444 | 444 | 444 | |
| Provisions | 75 | 61 | 52 | 44 | 37 | 32 | 27 |
| Provisions For Liabilities Balance Sheet Subtotal | 75 | 61 | 52 | 44 | 37 | 32 | 27 |
| Total Additions Including From Business Combinations Property Plant Equipment | 444 | ||||||
| Total Assets Less Current Liabilities | 15 724 | 48 981 | 56 130 | 52 019 | 48 146 | 67 179 | 52 154 |
| Additional Provisions Increase From New Provisions Recognised | -8 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023 filed on: 27th, February 2024 |
accounts | Free Download (8 pages) |
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