Founded in 2006, Superkrush Films, classified under reg no. 05805156 is an active company. Currently registered at 12 Regent Terrace NE8 1LU, Gateshead the company has been in the business for 18 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has 3 directors, namely Claire T., Caroline M. and Nicholas T.. Of them, Nicholas T. has been with the company the longest, being appointed on 21 June 2012 and Claire T. has been with the company for the least time - from 21 December 2020. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Donald T. who worked with the the firm until 1 March 2016.
| Office Address | 12 Regent Terrace |
| Town | Gateshead |
| Post code | NE8 1LU |
| Country of origin | United Kingdom |
| Registration Number | 05805156 |
| Date of Incorporation | Thu, 4th May 2006 |
| Industry | Motion picture production activities |
| End of financial Year | 31st March |
| Company age | 18 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 19th Oct 2024 (2024-10-19) |
| Last confirmation statement dated | Thu, 5th Oct 2023 |
Position: Director
Appointed: 21 December 2020
Position: Director
Appointed: 19 May 2017
Position: Director
Appointed: 21 June 2012
The register of persons with significant control who own or have control over the company consists of 2 names. As we identified, there is Nicholas T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Christopher T. This PSC owns 25-50% shares and has 25-50% voting rights.
Nicholas T.
| Notified on | 4 May 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Christopher T.
| Notified on | 4 May 2017 |
| Ceased on | 2 November 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 127 519 | 258 175 | 216 812 | 293 134 | 321 926 |
| Current Assets | 313 421 | 434 519 | 332 659 | 338 558 | 361 625 |
| Debtors | 103 152 | 97 594 | 43 122 | 12 674 | 31 237 |
| Net Assets Liabilities | 652 657 | 409 046 | 323 937 | 306 635 | 295 564 |
| Property Plant Equipment | 625 304 | 34 270 | 32 046 | 33 577 | 29 912 |
| Total Inventories | 82 750 | 78 750 | 72 725 | 32 750 | 8 462 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 50 400 | 56 400 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 114 353 | 82 895 | 49 617 | 58 658 | 68 444 |
| Average Number Employees During Period | 8 | 7 | 6 | 4 | 4 |
| Creditors | 92 387 | 59 579 | 37 004 | 65 500 | 95 973 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 42 000 | ||||
| Disposals Property Plant Equipment | 285 376 | ||||
| Fixed Assets | 634 904 | 37 870 | 32 046 | 33 577 | 29 912 |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | -365 434 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 6 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 542 | 9 041 | 9 786 | ||
| Intangible Assets | 9 600 | 3 600 | |||
| Intangible Assets Gross Cost | 60 000 | 60 000 | |||
| Net Current Assets Liabilities | 221 034 | 374 940 | 295 655 | 273 058 | 265 652 |
| Property Plant Equipment Gross Cost | 739 657 | 117 165 | 81 663 | 92 235 | 98 356 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 764 | 3 764 | 3 764 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 28 318 | 10 572 | 6 121 | ||
| Total Assets Less Current Liabilities | 855 938 | 412 810 | 327 701 | 306 635 | 295 564 |
| Total Increase Decrease From Revaluations Property Plant Equipment | -365 434 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| RESOLUTIONS |
Resolutions: Resolution of adoption of Articles of Association filed on: 18th, June 2021 |
resolution | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy