Space Bear Industries (UK) started in year 2014 as Private Limited Company with registration number 09164691. The Space Bear Industries (UK) company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 3 Queen Caroline Street. Postal code: W6 9PE.
The company has 5 directors, namely Chakira G., Nicholas R. and Tracy B. and others. Of them, Rhonda H. has been with the company the longest, being appointed on 6 August 2014 and Chakira G. and Nicholas R. and Tracy B. have been with the company for the least time - from 22 June 2021. As of 23 April 2024, there were 2 ex directors - Peter W., Ilene A. and others listed below. There were no ex secretaries.
Office Address | 3 Queen Caroline Street |
Office Address2 | Hammersmith |
Town | London |
Post code | W6 9PE |
Country of origin | United Kingdom |
Registration Number | 09164691 |
Date of Incorporation | Wed, 6th Aug 2014 |
Industry | Motion picture production activities |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (114 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Thu, 11th Jul 2024 (2024-07-11) |
Last confirmation statement dated | Tue, 27th Jun 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Lfl Productions Limited from London, United Kingdom. This PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lfl Productions Limited
3 Queen Caroline Street, Hammersmith, London, W6 9PE, United Kingdom
Legal authority | Laws Of England |
Legal form | Private Limited Company |
Country registered | England & Wales |
Place registered | Companies House |
Registration number | 3070592 |
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 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||
Cash Bank On Hand | 967 031 | 64 601 |
Current Assets | 1 670 288 | 1 205 635 |
Debtors | 703 257 | 1 141 034 |
Other Debtors | 104 576 | 92 046 |
Other | ||
Administrative Expenses | 15 000 | 16 500 |
Amounts Owed By Related Parties | 1 | 1 |
Amounts Owed To Group Undertakings | 1 350 737 | 344 311 |
Corporation Tax Recoverable | 598 680 | 1 048 987 |
Cost Sales | 3 270 872 | 2 231 570 |
Creditors | 1 585 469 | 1 108 340 |
Current Tax For Period | -598 680 | -405 336 |
Further Item Tax Increase Decrease Component Adjusting Items | 103 614 | -44 971 |
Gross Profit Loss | -572 550 | -421 331 |
Increase Decrease In Current Tax From Adjustment For Prior Periods | -44 971 | |
Net Current Assets Liabilities | 84 819 | 97 295 |
Other Creditors | 234 732 | 764 029 |
Profit Loss | 11 130 | 12 476 |
Profit Loss On Ordinary Activities Before Tax | -587 550 | -437 831 |
Tax Expense Credit Applicable Tax Rate | -111 635 | -83 188 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -598 680 | -450 307 |
Total Current Tax Expense Credit | -598 680 | -450 307 |
Turnover Revenue | 2 698 322 | 1 810 239 |
Type | Category | Free download | |
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AA |
Full accounts data made up to December 31, 2022 filed on: 20th, December 2023 |
accounts | Free Download (17 pages) |
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