Founded in 1998, Streamland Media Uk, classified under reg no. 03569821 is an active company. Currently registered at William Blake House, 8 W1F 7EJ, London the company has been in the business for 26 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31. Since 2022/06/28 Streamland Media Uk Limited is no longer carrying the name The Farm Post Production.
The firm has 4 directors, namely Nathan F., William R. and Cara S. and others. Of them, David S. has been with the company the longest, being appointed on 19 June 2019 and Nathan F. has been with the company for the least time - from 10 August 2023. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Victoria D. who worked with the the firm until 18 March 2008.
| Office Address | William Blake House, 8 |
| Office Address2 | Marshall Street |
| Town | London |
| Post code | W1F 7EJ |
| Country of origin | United Kingdom |
| Registration Number | 03569821 |
| Date of Incorporation | Tue, 26th May 1998 |
| Industry | Motion picture, video and television programme post-production activities |
| End of financial Year | 31st December |
| Company age | 26 years old |
| Account next due date | Mon, 30th Sep 2024 (146 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
| Last confirmation statement dated | Sat, 25th Mar 2023 |
Position: Director
Appointed: 10 August 2023
Position: Director
Appointed: 02 December 2022
Position: Director
Appointed: 02 December 2022
Position: Director
Appointed: 19 June 2019
The register of persons with significant control who own or control the company consists of 2 names. As BizStats researched, there is The Farm Uk Holdco Limited from London, England. This PSC is classified as "a private limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. The second one in the PSC register is Wpp Toronto Ltd that put London, England as the address. This PSC has a legal form of "a limited company", owns 75,01-100% shares. This PSC owns 75,01-100% shares.
The Farm Uk Holdco Limited
110 Fetter Lane, London, EC4A 1AY, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England & Wales |
| Place registered | England & Wales |
| Registration number | 12038462 |
| Notified on | 19 June 2019 |
| Nature of control: |
75,01-100% shares |
Wpp Toronto Ltd
27 Farm Street Farm Street, London, W1J 5RJ, England
| Legal authority | England & Wales |
| Legal form | Limited Company |
| Country registered | England & Wales |
| Place registered | England & Wales |
| Registration number | 06452920 |
| Notified on | 6 April 2016 |
| Ceased on | 19 June 2019 |
| Nature of control: |
75,01-100% shares |
| The Farm Post Production | June 28, 2022 |
| Spiritual | June 23, 1998 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 2 864 911 | 611 892 | 4 939 021 | 1 496 318 | 877 200 |
| Current Assets | 11 820 525 | 11 995 252 | 14 215 091 | 15 862 425 | 17 268 512 |
| Debtors | 8 915 021 | 11 328 269 | 9 254 720 | 14 342 740 | 16 365 582 |
| Net Assets Liabilities | 10 147 699 | 18 131 444 | 11 793 583 | 5 129 496 | |
| Other Debtors | 28 831 | 943 882 | 1 054 093 | 3 617 719 | |
| Property Plant Equipment | 12 243 355 | 13 086 305 | 10 754 149 | 14 781 036 | 12 771 664 |
| Total Inventories | 40 593 | 55 091 | 21 350 | 23 367 | |
| Other | |||||
| Audit Fees Expenses | 23 450 | 52 025 | 29 845 | 77 585 | 74 750 |
| Accrued Liabilities Deferred Income | 3 446 546 | 3 923 274 | 4 453 337 | 7 289 810 | 8 244 729 |
| Accumulated Amortisation Impairment Intangible Assets | 37 957 | 75 914 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 16 253 033 | 19 729 506 | 22 927 947 | 33 915 183 | 38 706 429 |
| Additions Other Than Through Business Combinations Intangible Assets | 379 568 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 916 669 | 866 285 | 15 017 003 | 2 835 103 | |
| Administrative Expenses | 20 223 136 | 19 777 733 | 24 461 744 | 32 801 417 | 27 706 244 |
| Amortisation Expense Intangible Assets | 37 957 | ||||
| Amortisation Impairment Expense Intangible Assets | 37 957 | 37 957 | |||
| Amounts Owed By Group Undertakings | 248 034 | 1 228 668 | 1 201 053 | 1 212 348 | |
| Amounts Owed To Group Undertakings | 2 473 211 | 1 984 450 | 1 965 661 | 2 692 785 | |
| Average Number Employees During Period | 349 | 393 | 368 | 435 | 579 |
| Balances Amounts Owed To Related Parties | 3 754 278 | 10 017 298 | |||
| Bank Borrowings | 5 967 365 | 750 000 | |||
| Bank Borrowings Overdrafts | 3 669 780 | 750 000 | 7 724 | 7 471 | |
| Banking Arrangements Classified As Cash Cash Equivalents | -7 724 | -7 471 | |||
| Bank Overdrafts | 7 724 | 7 471 | |||
| Cash Cash Equivalents Cash Flow Value | 2 864 911 | 611 892 | 4 939 021 | 1 488 594 | 869 729 |
| Cash Receipts From Repayment Other Loans Advances Classified As Investing Activities | 30 417 | ||||
| Cash Receipts From Sales Interests In Associates | 30 417 | ||||
| Comprehensive Income Expense | 4 134 621 | 1 910 022 | -2 353 201 | -3 984 660 | -6 664 087 |
| Cost Sales | 9 957 874 | 11 688 928 | 6 343 910 | 12 613 951 | 33 832 946 |
| Creditors | 4 865 805 | 8 951 688 | 11 192 572 | 1 274 439 | 559 871 |
| Deferred Income | 190 000 | 40 000 | 108 821 | 171 573 | |
| Deferred Tax Asset Debtors | 2 569 209 | 2 576 587 | 2 519 857 | ||
| Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period | -2 937 692 | 269 800 | 2 519 857 | ||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -7 378 | 56 730 | 2 519 857 | ||
| Depreciation Expense Property Plant Equipment | 2 960 844 | 3 497 053 | 3 198 441 | ||
| Depreciation Impairment Expense Property Plant Equipment | 2 960 844 | 3 198 441 | |||
| Dividends Paid | 650 000 | ||||
| Dividends Paid Classified As Financing Activities | -650 000 | ||||
| Dividends Paid On Shares Interim | 650 000 | ||||
| Finance Lease Liabilities Present Value Total | 3 421 | 1 274 439 | 559 871 | ||
| Finance Lease Payments Owing Minimum Gross | 3 421 | 2 125 159 | 1 472 780 | ||
| Fixed Assets | 14 244 930 | 15 087 880 | 12 755 724 | 17 124 222 | 20 667 073 |
| Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities | -609 990 | 5 217 365 | 750 000 | ||
| Further Item Deferred Expense Credit Component Total Deferred Tax Expense | -2 569 209 | ||||
| Further Item Proceeds From Sales Other Long-term Assets Classified As Investing Activities Component Corresponding Total | 138 576 | ||||
| Further Item Tax Increase Decrease Component Adjusting Items | -48 770 | -460 694 | 37 740 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 24 731 833 | 25 145 625 | 27 512 679 | 29 213 039 | 24 232 715 |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | 3 651 | -72 530 | -36 329 | 5 405 | 27 037 |
| Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | 225 143 | 399 257 | -3 030 884 | -6 657 134 | |
| Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | 1 567 861 | 2 405 870 | -2 155 395 | ||
| Gain Loss In Cash Flows From Change In Deferred Income | -84 935 | 150 000 | 40 000 | ||
| Gain Loss In Cash Flows From Change In Inventories | -2 466 | 14 498 | -33 741 | 2 017 | 2 363 |
| Gain Loss On Disposals Intangible Assets | -1 679 | ||||
| Gain Loss On Disposals Property Plant Equipment | 12 528 | ||||
| Gross Profit Loss | 21 913 694 | 21 370 749 | 21 218 403 | 31 366 600 | |
| Group Tax Relief Received Paid | 355 773 | ||||
| Income Taxes Paid Refund Classified As Operating Activities | 355 773 | -20 095 | |||
| Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | 294 000 | 2 253 019 | 3 450 427 | 618 865 | |
| Increase From Amortisation Charge For Year Intangible Assets | 37 957 | 37 957 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 497 053 | 3 198 441 | 10 988 375 | 4 799 312 | |
| Intangible Assets | 1 999 816 | 1 999 816 | 1 999 816 | 2 341 427 | 2 303 470 |
| Intangible Assets Gross Cost | 1 999 816 | 1 999 816 | 1 999 816 | 2 379 384 | |
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 137 629 | 75 083 | 30 012 | ||
| Interest Income On Bank Deposits | 9 807 | 9 112 | 1 585 | 26 | 866 |
| Interest Paid Classified As Operating Activities | -30 012 | ||||
| Interest Payable Similar Charges Finance Costs | 137 629 | 75 083 | 30 012 | 138 408 | |
| Interest Received Classified As Investing Activities | -12 483 | -28 938 | -4 674 | -26 | -866 |
| Investments Fixed Assets | 1 759 | 1 759 | 1 759 | 1 759 | 5 591 939 |
| Investments In Subsidiaries | 1 759 | 1 759 | 1 759 | 1 759 | 5 591 939 |
| Loans From Group Undertakings | 1 196 025 | ||||
| Net Cash Flows From Used In Financing Activities | 88 760 | 6 416 811 | 750 000 | ||
| Net Cash Flows From Used In Investing Activities | 3 013 410 | 1 873 831 | 1 000 187 | ||
| Net Cash Flows From Used In Operating Activities | -2 808 170 | -6 037 623 | -6 077 317 | -3 789 681 | |
| Net Cash Generated From Operations | -2 945 799 | -5 756 933 | -6 077 316 | ||
| Net Current Assets Liabilities | 768 574 | 3 043 564 | 3 022 519 | -4 056 200 | -14 977 706 |
| Net Finance Income Costs | 12 483 | 28 938 | 4 674 | 26 | 866 |
| Net Interest Paid Received Classified As Operating Activities | -137 629 | -75 083 | -30 012 | ||
| Operating Profit Loss | 1 690 558 | 1 593 016 | -2 301 145 | -1 434 817 | |
| Other Creditors | 151 105 | 243 382 | 726 876 | 5 859 682 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 20 580 | 1 139 | 8 066 | ||
| Other Disposals Property Plant Equipment | 21 952 | 2 880 | 53 229 | ||
| Other Interest Income | 2 676 | 19 826 | 3 089 | ||
| Other Interest Receivable Similar Income Finance Income | 12 483 | 28 938 | 4 674 | 26 | 866 |
| Other Operating Income Format1 | 942 196 | ||||
| Other Remaining Borrowings | 1 196 025 | ||||
| Other Taxation Social Security Payable | 1 280 456 | 1 582 405 | 2 721 741 | 2 338 830 | 2 194 650 |
| Payments Finance Lease Liabilities Classified As Financing Activities | -48 750 | -3 421 | 223 181 | ||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 168 170 | 307 457 | 317 799 | 551 103 | 262 628 |
| Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | ||
| Prepayments Accrued Income | 2 030 177 | 1 894 557 | 1 323 834 | 1 529 120 | |
| Proceeds From Sales Intangible Assets | 1 679 | -720 | |||
| Proceeds From Sales Property Plant Equipment | -13 900 | -1 741 | |||
| Profit Loss | 4 134 621 | 1 910 022 | -2 353 201 | -3 984 660 | -6 664 087 |
| Profit Loss On Ordinary Activities Before Tax | 1 565 412 | 1 546 871 | -2 296 471 | -1 464 803 | -6 664 087 |
| Property Plant Equipment Gross Cost | 30 921 094 | 32 815 811 | 33 682 096 | 48 696 219 | 51 478 093 |
| Purchase Property Plant Equipment | -3 025 893 | -1 916 669 | -866 285 | ||
| Raw Materials Consumables | 40 593 | 55 091 | 21 350 | 23 367 | |
| Repayments Borrowings Classified As Financing Activities | -1 196 025 | ||||
| Research Development Expense Recognised In Profit Or Loss | 9 885 | 3 700 | |||
| Revenue From Royalties Licences Similar Items | 942 196 | ||||
| Social Security Costs | 1 431 565 | 1 662 398 | 1 458 108 | 2 146 752 | |
| Staff Costs Employee Benefits Expense | 15 954 413 | 25 714 795 | 34 663 129 | ||
| Tax Expense Credit Applicable Tax Rate | 301 342 | 293 905 | -436 329 | -278 313 | -1 266 177 |
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | -355 773 | ||||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 115 911 | 182 858 | 185 519 | 278 313 | |
| Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward | 1 266 177 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -2 569 209 | -363 151 | 56 730 | 2 519 857 | |
| Total Assets Less Current Liabilities | 15 013 504 | 18 131 444 | 15 778 243 | 13 068 022 | 5 689 367 |
| Total Borrowings | 7 163 390 | 750 000 | 7 724 | 7 471 | |
| Total Deferred Tax Expense Credit | -2 569 209 | -7 378 | |||
| Total Operating Lease Payments | 2 756 198 | 2 938 010 | 3 290 467 | 4 211 055 | |
| Trade Creditors Trade Payables | 1 209 627 | 428 177 | 1 324 957 | 770 253 | 888 258 |
| Trade Debtors Trade Receivables | 4 038 770 | 4 684 575 | 3 155 883 | 7 983 553 | 8 369 842 |
| Transfers To From Retained Earnings Increase Decrease In Equity | 6 073 723 | ||||
| Turnover Revenue | 31 871 568 | 33 059 677 | 27 562 313 | 43 980 551 | |
| Wages Salaries | 14 178 506 | 23 016 940 | 33 035 218 | ||
| Company Contributions To Defined Benefit Plans Directors | 7 368 | 6 270 | |||
| Director Remuneration | 736 078 | 472 230 | 344 000 | 399 677 | |
| Director Remuneration Benefits Including Payments To Third Parties | 911 766 | 742 348 | 472 230 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending 2022/12/31 filed on: 13th, September 2023 |
accounts | Free Download (34 pages) |
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