Sheep Thief Films started in year 2013 as Private Limited Company with registration number 08800519. The Sheep Thief Films company has been functioning successfully for eleven years now and its status is active. The firm's office is based in London at 10 Orange Street. Postal code: WC2H 7DQ.
The company has 2 directors, namely Victoria H., Asif K.. Of them, Asif K. has been with the company the longest, being appointed on 3 December 2013 and Victoria H. has been with the company for the least time - from 1 December 2014. As of 13 May 2024, there was 1 ex director - Victoria K.. There were no ex secretaries.
Office Address | 10 Orange Street |
Town | London |
Post code | WC2H 7DQ |
Country of origin | United Kingdom |
Registration Number | 08800519 |
Date of Incorporation | Tue, 3rd Dec 2013 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (140 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 16th Dec 2023 (2023-12-16) |
Last confirmation statement dated | Fri, 2nd Dec 2022 |
The register of PSCs that own or have control over the company includes 2 names. As we discovered, there is Victoria H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Asif K. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Victoria H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Asif K.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 9 580 | 142 696 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 432 146 | 197 124 | 87 939 | 154 386 | 181 862 | 359 402 | 163 289 | 404 302 | |
Current Assets | 93 686 | 445 295 | 255 474 | 93 356 | 207 292 | 213 683 | 370 280 | 164 470 | 410 739 |
Debtors | 43 099 | 13 149 | 58 350 | 5 417 | 52 906 | 31 821 | 10 878 | 1 181 | 6 437 |
Net Assets Liabilities | 142 696 | 157 127 | 80 476 | 142 734 | 90 873 | 237 996 | 174 946 | 321 331 | |
Other Debtors | 6 500 | 5 417 | 48 676 | 31 821 | 10 878 | 1 181 | 5 747 | ||
Property Plant Equipment | 11 567 | 8 675 | 7 080 | 5 310 | 3 982 | 3 193 | 25 785 | 23 323 | |
Cash Bank In Hand | 50 587 | 432 146 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 9 580 | 142 696 | |||||||
Tangible Fixed Assets | 13 140 | 11 567 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 9 480 | 142 596 | |||||||
Shareholder Funds | 9 580 | 142 696 | |||||||
Other | |||||||||
Total Fixed Assets Additions | 17 475 | 2 316 | |||||||
Total Fixed Assets Cost Or Valuation | 17 475 | 19 791 | |||||||
Total Fixed Assets Depreciation | 4 335 | 8 224 | |||||||
Total Fixed Assets Depreciation Charge In Period | 4 335 | 3 889 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 224 | 11 116 | 13 285 | 15 055 | 16 383 | 17 447 | 12 111 | 19 886 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 574 | 275 | 33 251 | 5 313 | |||||
Amounts Owed By Group Undertakings Participating Interests | 690 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | |
Corporation Tax Payable | 82 415 | 57 645 | 5 526 | 25 223 | 14 157 | 55 112 | 1 353 | 35 674 | |
Creditors | 314 166 | 105 547 | 18 756 | 68 965 | 126 035 | 134 870 | 10 410 | 108 300 | |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | 25 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 861 | ||||||||
Disposals Property Plant Equipment | 15 995 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 892 | 2 169 | 1 770 | 1 328 | 1 064 | 8 525 | 7 775 | ||
Net Current Assets Liabilities | -3 560 | 131 129 | 149 927 | 74 600 | 138 327 | 87 648 | 235 410 | 154 060 | 302 439 |
Other Creditors | 201 268 | 39 160 | 7 907 | 36 709 | 77 465 | 77 243 | 6 588 | 36 946 | |
Other Remaining Borrowings | 7 033 | ||||||||
Other Taxation Social Security Payable | 30 483 | 8 742 | 5 323 | 34 374 | 2 379 | 2 382 | 28 990 | ||
Property Plant Equipment Gross Cost | 19 791 | 20 365 | 20 365 | 20 365 | 20 640 | 37 896 | 43 209 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 475 | 1 204 | 903 | 757 | 607 | 4 899 | 4 431 | ||
Total Assets Less Current Liabilities | 9 580 | 142 696 | 158 602 | 81 680 | 143 637 | 91 630 | 238 603 | 179 845 | 325 762 |
Trade Creditors Trade Payables | 39 | 136 | 87 | 6 690 | |||||
Trade Debtors Trade Receivables | 13 149 | 51 850 | 4 230 | ||||||
Creditors Due Within One Year Total Current Liabilities | 97 246 | 314 166 | |||||||
Fixed Assets | 13 140 | 11 567 | |||||||
Tangible Fixed Assets Additions | 17 475 | 2 316 | |||||||
Tangible Fixed Assets Cost Or Valuation | 17 475 | 19 791 | |||||||
Tangible Fixed Assets Depreciation | 4 335 | 8 224 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 4 335 | 3 889 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Saturday 2nd December 2023 filed on: 19th, December 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy