System Square Films started in year 2014 as Private Limited Company with registration number 09297670. The System Square Films company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Chelmsford at 1st Floor County House. Postal code: CM2 0RG.
The company has one director. Stuart S., appointed on 6 November 2014. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1st Floor County House |
Office Address2 | 100 New London Road |
Town | Chelmsford |
Post code | CM2 0RG |
Country of origin | United Kingdom |
Registration Number | 09297670 |
Date of Incorporation | Thu, 6th Nov 2014 |
Industry | Motion picture production activities |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (133 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 20th Nov 2023 (2023-11-20) |
Last confirmation statement dated | Sun, 6th Nov 2022 |
The register of persons with significant control who own or control the company consists of 1 name. As BizStats found, there is Stuart S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stuart S.
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 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 44 873 | 58 768 | 71 497 | 116 822 | 103 513 | |
Current Assets | 51 383 | 58 768 | 103 513 | 106 652 | ||
Debtors | 6 510 | |||||
Net Assets Liabilities | 65 025 | 71 508 | ||||
Property Plant Equipment | 1 168 | 1 421 | 2 905 | 2 238 | 3 518 | |
Other | ||||||
Accrued Liabilities Deferred Income | 2 504 | 2 400 | 2 400 | 2 400 | 2 400 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 222 | 2 462 | 4 589 | 4 646 | 8 586 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 493 | 3 611 | 1 551 | 5 220 | ||
Average Number Employees During Period | 1 | 1 | 1 | |||
Bank Borrowings Overdrafts | 11 225 | |||||
Corporation Tax Payable | 7 490 | 11 444 | 11 826 | 13 819 | 10 219 | |
Creditors | 18 135 | 13 882 | 34 196 | 54 035 | 11 225 | 8 233 |
Fixed Assets | 3 518 | 2 808 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 240 | 2 127 | 2 218 | 3 940 | ||
Net Current Assets Liabilities | 33 248 | 44 886 | 37 301 | 62 787 | 79 215 | |
Number Shares Issued Fully Paid | 1 | |||||
Other Creditors | 8 141 | 38 | 19 970 | 30 529 | 376 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 161 | |||||
Other Disposals Property Plant Equipment | 2 161 | |||||
Other Taxation Social Security Payable | 4 262 | 5 254 | ||||
Par Value Share | 1 | |||||
Property Plant Equipment Gross Cost | 2 390 | 3 883 | 7 494 | 6 884 | 12 104 | |
Total Assets Less Current Liabilities | 34 416 | 46 307 | 40 206 | 65 025 | 82 733 | |
Trade Creditors Trade Payables | 3 025 | 3 217 | ||||
Trade Debtors Trade Receivables | 6 510 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Monday 6th November 2023 filed on: 21st, November 2023 |
confirmation statement | Free Download (5 pages) |
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