Founded in 2016, Turnover Films, classified under reg no. 10166584 is an active company. Currently registered at 20 Sunningdale Close HA7 3QL, Stanmore the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has one director. Yvonne I., appointed on 6 May 2016. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 20 Sunningdale Close |
Town | Stanmore |
Post code | HA7 3QL |
Country of origin | United Kingdom |
Registration Number | 10166584 |
Date of Incorporation | Fri, 6th May 2016 |
Industry | Television programme production activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 19th May 2024 (2024-05-19) |
Last confirmation statement dated | Fri, 5th May 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats researched, there is Yvonne I. The abovementioned PSC and has 75,01-100% shares.
Yvonne I.
Notified on | 6 May 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 124 218 | 135 479 | 212 980 | 226 820 | 242 334 | 292 760 | 424 554 |
Current Assets | 124 218 | 135 479 | 212 980 | 226 820 | 242 334 | 292 760 | 424 554 |
Net Assets Liabilities | 92 884 | 117 137 | 181 747 | 209 297 | 229 050 | 275 548 | 340 059 |
Property Plant Equipment | 472 | 1 940 | 1 241 | ||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 157 | 856 | 1 555 | ||||
Administrative Expenses | 16 308 | 16 750 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Comprehensive Income Expense | 109 784 | 47 753 | 101 610 | 64 050 | 44 353 | 60 498 | 95 011 |
Corporation Tax Payable | 27 560 | 11 317 | 23 893 | 14 895 | 10 378 | 13 818 | 22 451 |
Cost Sales | 2 011 | 3 104 | |||||
Creditors | 31 334 | 18 342 | 31 233 | 17 523 | 13 756 | 19 152 | 85 736 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||||
Dividends Paid | 17 000 | 23 500 | 37 000 | 36 500 | 24 600 | 14 000 | 30 500 |
Fixed Assets | 472 | 1 940 | 1 241 | ||||
Gross Profit Loss | 153 512 | 75 234 | |||||
Income Expense Recognised Directly In Equity | -16 900 | -23 500 | -37 000 | -36 500 | -24 600 | -14 000 | -30 500 |
Increase From Depreciation Charge For Year Property Plant Equipment | 157 | 699 | 699 | ||||
Issue Equity Instruments | 100 | ||||||
Net Current Assets Liabilities | 92 884 | 117 137 | 181 747 | 209 297 | 228 578 | 273 608 | 338 818 |
Operating Profit Loss | 137 204 | 58 484 | |||||
Other Creditors | 750 | 2 000 | |||||
Other Interest Receivable Similar Income Finance Income | 140 | 585 | |||||
Other Taxation Social Security Payable | 3 774 | 7 025 | 7 340 | 2 628 | 2 628 | 5 334 | 4 186 |
Profit Loss | 109 784 | 47 753 | 101 610 | 64 050 | 44 353 | 60 498 | 95 011 |
Profit Loss On Ordinary Activities Before Tax | 137 344 | 59 069 | |||||
Property Plant Equipment Gross Cost | 629 | 2 796 | 2 796 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 27 560 | 11 316 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 629 | 2 167 | |||||
Total Assets Less Current Liabilities | 92 884 | 117 137 | 181 747 | 209 297 | 229 050 | 275 548 | 340 059 |
Trade Creditors Trade Payables | 57 099 | ||||||
Turnover Revenue | 155 523 | 78 338 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 19th, December 2023 |
accounts | Free Download (10 pages) |
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