Scintilla Films Limited in KIDLINGTON

Scintilla Films Limited KIDLINGTON

Founded in 2011, Scintilla Films, classified under reg no. 07673124 is an active company. Currently registered at 3 The Rookery OX5 1AW, Kidlington the company has been in the business for thirteen years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.

The firm has 2 directors, namely John P., Thomas P.. Of them, John P., Thomas P. have been with the company the longest, being appointed on 17 June 2011. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Scintilla Films Limited Address / Contact

Office Address	3 The Rookery
Town	Kidlington
Post code	OX5 1AW
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07673124
Date of Incorporation	Fri, 17th Jun 2011
Industry	Artistic creation
Industry	Motion picture production activities
End of financial Year	30th June
Company age	13 years old
Account next due date	Sun, 31st Mar 2024 (28 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Mon, 1st Jul 2024 (2024-07-01)
Last confirmation statement dated	Sat, 17th Jun 2023

Company staff

John P.

Position: Director

Appointed: 17 June 2011

Thomas P.

Position: Director

Appointed: 17 June 2011

People with significant control

The register of PSCs that own or control the company includes 1 name. As we identified, there is Thomas P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Thomas P.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-06-30	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

Balance Sheet
Cash Bank On Hand			11 261	446	14 313	4 213	16 282	30 031	33 128	10 586
Current Assets	22 379	16 206	18 203	13 357	16 410	13 813	16 282	30 705	33 128	17 808
Debtors	21 462	7 459	6 942	12 911	2 097	9 600		674		7 222
Net Assets Liabilities			133	42	1	1 386	993	3 234	15 025	177
Other Debtors			6 942	8 531	2 097			674		742
Property Plant Equipment			2 202	2 958	2 366	1 893	2 581	2 065	1 652	3 802
Cash Bank In Hand	917	8 747	11 261
Net Assets Liabilities Including Pension Asset Liability	59	44	133
Tangible Fixed Assets	2 365	2 849	2 202

Reserves/Capital
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	58	43	132

Other
Accumulated Depreciation Impairment Property Plant Equipment			1 591	2 330	2 922	3 395	4 040	4 556	4 969	5 919
Additions Other Than Through Business Combinations Property Plant Equipment				1 495			1 333			3 100
Average Number Employees During Period			2	2	2	2	2	2	2	2
Bank Borrowings								18 000
Creditors			19 702	15 703	18 205	13 750	17 300	10 966	19 185	20 863
Increase From Depreciation Charge For Year Property Plant Equipment				739	592	473	645	516	413	950
Net Current Assets Liabilities	-2 306	-2 235	-1 499	-2 346	-1 795	172	-1 018	19 739	13 943	-3 055
Other Creditors						119	659	147	116
Property Plant Equipment Gross Cost			3 793	5 288	5 288	5 288	6 621	6 621	6 621	9 721
Provisions For Liabilities Balance Sheet Subtotal			570	570	570	570	570	570	570	570
Taxation Social Security Payable			18 337	14 238	16 705	12 381	15 341	9 869	18 094	19 553
Total Assets Less Current Liabilities	59	614	703	612	571	2 065	1 563	21 804	15 595	747
Trade Creditors Trade Payables			1 365	1 465	1 500	1 250	1 300	950	975	1 310
Trade Debtors Trade Receivables				4 380		9 600				6 480
Amount Specific Advance Or Credit Directors	3 462	6 139	6 942	8 531	2 097	10	659	147	-116	45
Amount Specific Advance Or Credit Made In Period Directors					-8 531	2 216	649
Amount Specific Advance Or Credit Repaid In Period Directors				-1 589	-2 097			512	31	-161
Advances Credits Directors	3 462	6 139	6 942
Advances Credits Repaid In Period Directors		-2 677	-803
Capital Employed	59	44	133
Creditors Due Within One Year	24 685	18 441	19 702
Number Shares Allotted		1	1
Par Value Share		1	1
Provisions For Liabilities Charges		570	570
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		1 302	1 168
Tangible Fixed Assets Cost Or Valuation	4 323	5 625	3 793
Tangible Fixed Assets Depreciation	1 958	2 776	1 591
Tangible Fixed Assets Depreciation Charged In Period		818	550
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 735
Tangible Fixed Assets Disposals			3 000

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/06/17 filed on: 21st, June 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/06/17 filed on: 21st, June 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/06/30 filed on: 1st, March 2023	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2022/06/17 filed on: 28th, June 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/06/30 filed on: 16th, February 2022	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2021/06/17 filed on: 30th, June 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/06/30 filed on: 29th, June 2021	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2020/06/17 filed on: 10th, July 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/06/30 filed on: 25th, March 2020	accounts	Free Download (6 pages)
SH01	110.00 GBP is the capital in company's statement on 2018/07/01 filed on: 31st, January 2020	capital	Free Download (4 pages)
CS01	Confirmation statement with no updates 2019/06/17 filed on: 25th, June 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/06/30 filed on: 19th, March 2019	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2018/06/17 filed on: 18th, June 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/06/30 filed on: 28th, March 2018	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2017/06/17 filed on: 16th, August 2017	confirmation statement	Free Download (3 pages)
PSC01	Notification of a person with significant control 2017/08/16 filed on: 16th, August 2017	persons with significant control	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2016/06/30 filed on: 22nd, March 2017	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2016/06/17 filed on: 25th, August 2016	annual return	Free Download (6 pages)
CH01	On 2016/07/27 director's details were changed filed on: 25th, August 2016	officers	Free Download (2 pages)
AD01	Change of registered address from 10 Station Road West Byfleet Surrey KT14 6DR on 2016/08/25 to 3 the Rookery Kidlington OX5 1AW filed on: 25th, August 2016	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2015/06/30 filed on: 31st, March 2016	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2015/06/17 filed on: 14th, August 2015	annual return	Free Download (4 pages)
SH01	1.00 GBP is the capital in company's statement on 2015/08/14	capital
AA	Data of total exemption small company accounts made up to 2014/06/30 filed on: 25th, November 2014	accounts	Free Download (5 pages)
CH01	On 2014/07/10 director's details were changed filed on: 23rd, September 2014	officers	Free Download (2 pages)
AR01	Annual return with complete list of members, drawn up to 2014/06/17 filed on: 23rd, September 2014	annual return	Free Download (4 pages)
SH01	1.00 GBP is the capital in company's statement on 2014/09/23	capital
AA	Data of total exemption small company accounts made up to 2013/06/30 filed on: 1st, April 2014	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2013/06/17 filed on: 22nd, December 2013	annual return	Free Download (4 pages)
SH01	1.00 GBP is the capital in company's statement on 2013/12/22	capital
DISS40	Compulsory strike-off action has been discontinued filed on: 30th, November 2013	gazette	Free Download (1 page)
GAZ1	First compulsory strike-off notice placed in Gazette filed on: 22nd, October 2013	gazette	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2012/06/30 filed on: 19th, March 2013	accounts	Free Download (4 pages)
AD01	Change of registered office on 2012/09/07 from 2 Warren Court Elgin Road Weybridge Surrey KT13 8ST United Kingdom filed on: 7th, September 2012	address	Free Download (2 pages)
AR01	Annual return with complete list of members, drawn up to 2012/06/17 filed on: 7th, September 2012	annual return	Free Download (14 pages)
CH01	On 2012/04/28 director's details were changed filed on: 12th, July 2012	officers	Free Download (3 pages)
NEWINC	Company registration filed on: 17th, June 2011	incorporation	Free Download (49 pages)

Scintilla Films Limited KIDLINGTON

Scintilla Films Limited Address / Contact

Company Information / Profile

Company staff

John P.

Thomas P.

People with significant control

Annual reports financial information

Company filings

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