Sheep Films started in year 2011 as Private Limited Company with registration number 07684526. The Sheep Films company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Brighton at C/o Ozkan Accountants Ltd Vantage Point, 2nd Floor, Suite 12. Postal code: BN1 4GW.
The company has one director. David P., appointed on 27 June 2011. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o Ozkan Accountants Ltd Vantage Point, 2nd Floor, Suite 12 |
| Office Address2 | New England Road |
| Town | Brighton |
| Post code | BN1 4GW |
| Country of origin | United Kingdom |
| Registration Number | 07684526 |
| Date of Incorporation | Mon, 27th Jun 2011 |
| Industry | Artistic creation |
| End of financial Year | 30th June |
| Company age | 13 years old |
| Account next due date | Mon, 31st Mar 2025 (306 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Thu, 11th Jul 2024 (2024-07-11) |
| Last confirmation statement dated | Tue, 27th Jun 2023 |
Position: Director
Appointed: 27 June 2011
The list of PSCs that own or have control over the company consists of 1 name. As BizStats established, there is David P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
David P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-06-30 | 2013-06-30 | 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 |
| Net Worth | 1 221 | 1 750 | 137 | 272 | ||||||||
| Balance Sheet | ||||||||||||
| Cash Bank In Hand | 3 198 | 207 | ||||||||||
| Current Assets | 1 500 | 5 986 | 7 305 | 12 607 | 11 504 | 13 704 | 7 726 | 7 870 | 8 718 | 17 319 | 17 599 | |
| Debtors | 6 849 | 1 500 | 2 788 | 7 098 | ||||||||
| Intangible Fixed Assets | 9 540 | 8 480 | 7 420 | 6 360 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 221 | 1 750 | 137 | 272 | ||||||||
| Tangible Fixed Assets | 2 731 | 3 492 | 4 352 | 3 634 | ||||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||||||||
| Profit Loss Account Reserve | 1 220 | 1 749 | 136 | 271 | ||||||||
| Shareholder Funds | 1 221 | 1 750 | 137 | 272 | ||||||||
| Other | ||||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Creditors | 16 300 | 20 706 | 7 205 | 5 577 | 2 723 | 5 113 | 9 950 | 20 988 | 21 849 | |||
| Creditors Due Within One Year | 17 353 | 10 989 | 16 751 | 16 300 | ||||||||
| Fixed Assets | 12 271 | 11 972 | 11 772 | 9 994 | 8 906 | 10 171 | 10 956 | 6 578 | 2 704 | 1 233 | 4 642 | 4 251 |
| Intangible Fixed Assets Additions | 10 600 | |||||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 060 | 2 120 | 3 180 | 4 240 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 060 | 1 060 | ||||||||||
| Intangible Fixed Assets Cost Or Valuation | 10 600 | 10 600 | 10 600 | |||||||||
| Net Current Assets Liabilities | -10 504 | -9 489 | -10 765 | -8 995 | -8 099 | 4 299 | 8 127 | 5 003 | 2 757 | -1 232 | -3 669 | -4 250 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||||
| Provisions For Liabilities Charges | 546 | 733 | 870 | 727 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||||||
| Tangible Fixed Assets Additions | 3 641 | 2 156 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 641 | 5 797 | 8 655 | 10 134 | ||||||||
| Tangible Fixed Assets Depreciation | 910 | 2 305 | 4 303 | 6 500 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 910 | 1 395 | ||||||||||
| Total Assets Less Current Liabilities | 1 767 | 2 483 | 1 007 | 999 | 807 | 14 470 | 19 083 | 11 581 | 5 461 | 1 | 973 | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 30th June 2023 filed on: 17th, October 2023 |
accounts | Free Download (4 pages) |
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