Founded in 2014, S&S Film & Tv Services, classified under reg no. 08946958 is an active company. Currently registered at 239 Bullsmoor Lane EN1 4SB, Enfield the company has been in the business for ten years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has one director. Cheryl M., appointed on 17 July 2018. There are currently no secretaries appointed. As of 29 May 2024, there were 2 ex directors - Steven L., Steven B. and others listed below. There were no ex secretaries.
| Office Address | 239 Bullsmoor Lane |
| Town | Enfield |
| Post code | EN1 4SB |
| Country of origin | United Kingdom |
| Registration Number | 08946958 |
| Date of Incorporation | Wed, 19th Mar 2014 |
| Industry | Renting and leasing of other machinery, equipment and tangible goods n.e.c. |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
| Last confirmation statement dated | Sun, 19th Mar 2023 |
Position: Director
Appointed: 17 July 2018
The register of PSCs that own or control the company is made up of 4 names. As we found, there is Steven L. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Cheryl M. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Steven L., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Steven L.
| Notified on | 19 March 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Cheryl M.
| Notified on | 17 July 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Steven L.
| Notified on | 6 April 2016 |
| Ceased on | 17 July 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Steven B.
| Notified on | 6 April 2016 |
| Ceased on | 17 July 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 6 045 | 918 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 5 657 | 7 401 | 120 | 5 755 | 5 828 | 11 809 | 26 839 | ||
| Current Assets | 6 223 | 2 259 | 5 657 | 12 764 | 120 | 6 597 | 5 828 | 11 809 | 30 934 |
| Debtors | 5 033 | 5 363 | 842 | 4 095 | |||||
| Net Assets Liabilities | 1 018 | 2 436 | 4 782 | 104 | 942 | 297 | 4 679 | 24 487 | |
| Other Debtors | 1 530 | ||||||||
| Property Plant Equipment | 1 650 | 1 239 | 930 | 698 | 524 | 393 | 295 | ||
| Cash Bank In Hand | 1 190 | 2 259 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 6 045 | 918 | |||||||
| Tangible Fixed Assets | 2 935 | 2 201 | |||||||
| Trade Debtors | 5 033 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 5 945 | 818 | |||||||
| Shareholder Funds | 6 045 | 918 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 263 | 2 675 | 2 984 | 3 216 | 3 390 | 3 521 | 3 619 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | |||||||
| Corporation Tax Payable | 1 492 | 1 843 | 301 | 1 306 | 1 180 | 1 997 | 5 607 | ||
| Creditors | 3 542 | 4 971 | 9 221 | 946 | 6 353 | 6 055 | 7 523 | 6 742 | |
| Fixed Assets | 2 935 | 2 201 | 1 650 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 412 | 309 | 232 | 174 | 131 | 98 | |||
| Net Current Assets Liabilities | 3 110 | -1 283 | 686 | 3 543 | -826 | 244 | -227 | 4 286 | 24 192 |
| Other Creditors | 3 479 | 7 378 | 645 | 5 047 | 4 875 | 5 526 | 1 135 | ||
| Property Plant Equipment Gross Cost | 3 914 | 3 914 | 3 914 | 3 914 | 3 914 | 3 914 | 3 914 | ||
| Total Assets Less Current Liabilities | 6 045 | 918 | 2 436 | ||||||
| Trade Debtors Trade Receivables | 5 363 | 842 | 2 565 | ||||||
| Creditors Due Within One Year | 3 113 | 3 542 | |||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Other Creditors Due Within One Year | 2 261 | 2 664 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 3 914 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 914 | 3 914 | |||||||
| Tangible Fixed Assets Depreciation | 979 | 1 713 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 979 | 734 | |||||||
| Taxation Social Security Due Within One Year | 752 | 652 | |||||||
| Trade Creditors Within One Year | 100 | 226 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 8th, November 2023 |
accounts | Free Download (4 pages) |
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