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Salvation Films Limited LONDON

Founded in 2009, Salvation Films, classified under reg no. 07088710 is an active company. Currently registered at 27 Old Gloucester Street WC1N 3AX, London the company has been in the business for fifteen years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.

The company has one director. Nigel W., appointed on 9 March 2011. There are currently no secretaries appointed. As of 23 April 2024, there was 1 ex director - Alexander L.. There were no ex secretaries.

Salvation Films Limited Address / Contact

Office Address 27 Old Gloucester Street
Town London
Post code WC1N 3AX
Country of origin United Kingdom

Company Information / Profile

Registration Number 07088710
Date of Incorporation Fri, 27th Nov 2009
Industry Video production activities
Industry Motion picture production activities
End of financial Year 31st March
Company age 15 years old
Account next due date Sun, 31st Dec 2023 (114 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 5th Apr 2024 (2024-04-05)
Last confirmation statement dated Wed, 22nd Mar 2023

Company staff

Nigel W.

Position: Director

Appointed: 09 March 2011

Alexander L.

Position: Director

Appointed: 27 November 2009

Resigned: 19 April 2010

People with significant control

The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is Andrew B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Andrew B.

Notified on 10 July 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth4103 82222 88635 65927 920       
Balance Sheet
Cash Bank In Hand515158369230        
Cash Bank On Hand     67044362717465294
Current Assets10 1277 65815 28834 07436 78326 64427 3349 16819 05118 82519 69718 857
Debtors12 7 41926 34436 78325 97427 2905656 -2 452143
Intangible Fixed Assets15 72612 58110 0658 0523 995       
Net Assets Liabilities        -16 894-43 768-39 384-28 390
Other Debtors    33 39225 97427 290     
Property Plant Equipment    9051 4801 1841 7041 3631 091872 
Stocks Inventory9 6007 5007 5007 500        
Tangible Fixed Assets1 9881 5901 2721 132905       
Total Inventories       8 75018 92418 07922 09718 620
Reserves/Capital
Called Up Share Capital11111       
Profit Loss Account Reserve4093 82122 88535 65827 919       
Shareholder Funds4103 82222 88635 65927 920       
Other
Accumulated Amortisation Impairment Intangible Assets    16 28720 28220 28220 28220 28220 28220 282 
Accumulated Depreciation Impairment Property Plant Equipment    2 1842 5542 8503 2763 6173 8894 1084 472
Average Number Employees During Period     2111 11
Bank Borrowings Overdrafts   1153 9757121 9962 0021 87522 00016 4561 954
Bank Overdrafts   1153 975       
Creditors    13 76323 11974 14168 29955 02622 00016 45651 808
Creditors Due Within One Year27 43118 0073 7397 59913 763       
Debtors Due Within One Year   26 34436 783       
Fixed Assets17 71414 17111 3379 1844 9001 48018 90219 42219 08118 80918 59019 172
Increase From Amortisation Charge For Year Intangible Assets     3 995      
Increase From Depreciation Charge For Year Property Plant Equipment     370296426341272219364
Intangible Assets    3 995 17 71817 71817 71817 71817 71817 718
Intangible Assets Gross Cost    20 28220 28238 00038 00038 00038 00038 000 
Intangible Fixed Assets Aggregate Amortisation Impairment4 5567 70110 21712 23016 287       
Intangible Fixed Assets Amortisation Charged In Period 3 1452 5162 0134 057       
Intangible Fixed Assets Cost Or Valuation20 28220 28220 28220 282        
Net Current Assets Liabilities-17 304-10 34911 54926 47523 020-5 231-46 807-59 131-35 975-40 577-41 518-32 951
Number Shares Allotted 1111       
Other Creditors     15 00057 16557 16544 36052 16347 96339 862
Other Taxation Social Security Payable    9 7887 39714 8077 0546 8705 1128 6436 946
Par Value Share 1111       
Profit Loss For Period    -7 739       
Property Plant Equipment Gross Cost    3 0894 0344 0344 9804 9804 9804 9805 926
Share Capital Allotted Called Up Paid11111       
Tangible Fixed Assets Additions   142        
Tangible Fixed Assets Cost Or Valuation2 9472 9472 9473 089        
Tangible Fixed Assets Depreciation9591 3571 6751 9572 184       
Tangible Fixed Assets Depreciation Charged In Period 398318282227       
Taxation Social Security Due Within One Year   7 4959 788       
Total Additions Including From Business Combinations Intangible Assets      17 718     
Total Additions Including From Business Combinations Property Plant Equipment     945 946   946
Total Assets Less Current Liabilities4103 82222 88635 65927 920-3 751-27 905-39 709-16 894-21 768-22 928-13 779
Trade Creditors Trade Payables     101732 0781 9215762 6543 046
Trade Creditors Within One Year   -11        
Trade Debtors Trade Receivables    3 391  5656 -2 452143

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 21st, December 2023 		Free Download (9 pages)

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