Founded in 2014, Shifta Films, classified under reg no. 08982093 is an active company. Currently registered at 44 Harford House 35 Tavistock Cresent W11 1AY, London the company has been in the business for ten years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30.
There is a single director in the firm at the moment - He T., appointed on 7 April 2014. In addition, a secretary was appointed - Helen M., appointed on 7 April 2014. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 44 Harford House 35 Tavistock Cresent |
| Office Address2 | Notting Hill |
| Town | London |
| Post code | W11 1AY |
| Country of origin | United Kingdom |
| Registration Number | 08982093 |
| Date of Incorporation | Mon, 7th Apr 2014 |
| Industry | Video production activities |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (97 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 22nd Oct 2023 (2023-10-22) |
| Last confirmation statement dated | Sat, 8th Oct 2022 |
Position: Secretary
Appointed: 07 April 2014
Position: Director
Appointed: 07 April 2014
The register of persons with significant control that own or control the company consists of 1 name. As we discovered, there is He T. This PSC and has 75,01-100% shares.
He T.
| Notified on | 7 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 7 693 | 14 744 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 12 789 | 14 824 | 16 492 | 13 035 | 18 760 | 46 387 | 41 460 | 41 418 | |
| Current Assets | 987 | 12 789 | 14 824 | 16 492 | 13 035 | 18 760 | 46 387 | 41 460 | 45 418 |
| Debtors | 4 000 | ||||||||
| Net Assets Liabilities | 14 744 | 4 730 | -3 818 | -3 816 | 18 038 | 24 334 | 37 651 | 47 846 | |
| Other Debtors | 4 000 | ||||||||
| Property Plant Equipment | 9 740 | 7 987 | 6 549 | 5 371 | 4 404 | 3 611 | 2 961 | 2 428 | |
| Cash Bank In Hand | 987 | 12 789 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 7 693 | 14 744 | |||||||
| Tangible Fixed Assets | 11 879 | 9 740 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 7 692 | 14 743 | |||||||
| Shareholder Funds | 7 693 | 14 744 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 753 | 1 438 | 1 178 | 967 | 793 | 650 | 533 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
| Bank Borrowings Overdrafts | 15 000 | ||||||||
| Creditors | 7 785 | 18 081 | 26 859 | 22 222 | 5 126 | 10 664 | 6 770 | ||
| Fixed Assets | 11 879 | 9 740 | 7 987 | 6 549 | 5 371 | 4 404 | 3 611 | 2 961 | 2 428 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 753 | 1 438 | 1 178 | 967 | 793 | 650 | 533 | ||
| Net Current Assets Liabilities | -4 186 | 5 004 | -3 257 | -10 367 | -9 187 | 13 634 | 35 723 | 34 690 | 45 418 |
| Other Creditors | 18 081 | 22 355 | 16 941 | 5 669 | |||||
| Property Plant Equipment Gross Cost | 9 740 | 9 740 | 6 549 | 6 549 | 4 404 | 3 611 | 3 611 | 2 961 | |
| Taxation Social Security Payable | 7 785 | 4 343 | 4 504 | 5 281 | 5 126 | 4 995 | 6 770 | ||
| Total Assets Less Current Liabilities | 7 693 | 14 744 | 4 730 | -3 818 | -3 816 | 18 038 | 39 334 | 37 651 | 47 846 |
| Creditors Due Within One Year | 5 173 | 7 785 | |||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 11 879 | 11 879 | |||||||
| Tangible Fixed Assets Depreciation | 2 607 | 2 139 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 607 | 2 139 | |||||||
| Taxation Social Security Due Within One Year | 5 173 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 16th, March 2024 |
accounts | Free Download (13 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy