Founded in 2016, Tea Room Films, classified under reg no. 10481773 is an active company. Currently registered at The Old Workshop S11 9PA, Sheffield the company has been in the business for 8 years. Its financial year was closed on 31st May and its latest financial statement was filed on 2022-05-31.
The company has one director. Benjamin W., appointed on 16 November 2016. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Old Workshop |
| Office Address2 | 1 Ecclesall Road South |
| Town | Sheffield |
| Post code | S11 9PA |
| Country of origin | United Kingdom |
| Registration Number | 10481773 |
| Date of Incorporation | Wed, 16th Nov 2016 |
| Industry | Television programme production activities |
| Industry | Television programming and broadcasting activities |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (90 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
| Last confirmation statement dated | Tue, 15th Nov 2022 |
Position: Director
Appointed: 16 November 2016
The register of PSCs who own or control the company is made up of 1 name. As we found, there is Benjamin W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Benjamin W.
| Notified on | 16 November 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 | 2022-05-31 | 2023-05-31 |
| Net Worth | 9 580 | |||||
| Balance Sheet | ||||||
| Current Assets | 10 349 | 10 239 | 12 832 | 11 566 | 1 049 | 1 049 |
| Net Assets Liabilities | 9 580 | 9 337 | 12 843 | |||
| Net Assets Liabilities Including Pension Asset Liability | 9 580 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 9 580 | |||||
| Other | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Creditors | 10 328 | 9 636 | 10 230 | 12 267 | 14 525 | 14 525 |
| Fixed Assets | 9 559 | 8 734 | 10 241 | 8 593 | 6 315 | 6 315 |
| Net Current Assets Liabilities | 21 | 603 | 2 602 | -701 | -13 476 | -13 476 |
| Total Assets Less Current Liabilities | 9 580 | 9 337 | 12 843 | 7 892 | -7 161 | -7 161 |
| Creditors Due Within One Year | 10 328 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-05-31 filed on: 27th, February 2024 |
accounts | Free Download (5 pages) |
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