Founded in 2015, Tv-film Stunts, classified under reg no. 09674510 is an active company. Currently registered at The Cottage TN25 5JQ, Ashford the company has been in the business for nine years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.
The firm has 2 directors, namely Christopher P., Katerina P.. Of them, Christopher P., Katerina P. have been with the company the longest, being appointed on 7 July 2015. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Cottage |
Office Address2 | Bodsham |
Town | Ashford |
Post code | TN25 5JQ |
Country of origin | United Kingdom |
Registration Number | 09674510 |
Date of Incorporation | Tue, 7th Jul 2015 |
Industry | Motion picture production activities |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (6 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
Last confirmation statement dated | Thu, 6th Jul 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats established, there is Christopher P. The abovementioned PSC has significiant influence or control over this company, and has 25-50% shares. Another entity in the PSC register is Katerina P. This PSC owns 25-50% shares.
Christopher P.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control 25-50% shares |
Katerina P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 29 019 | 3 588 | 51 719 | 12 639 | 36 192 | 63 641 | 85 038 |
Current Assets | 35 982 | 21 832 | 51 719 | 36 192 | 68 641 | 90 038 | |
Debtors | 6 963 | 6 944 | |||||
Net Assets Liabilities | 5 544 | 213 | 750 | 23 750 | -823 | 12 431 | 14 144 |
Property Plant Equipment | 34 213 | 24 253 | 55 065 | 33 286 | 21 792 | 10 298 | |
Total Inventories | 11 300 | 5 000 | 5 000 | ||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 405 | 23 291 | 35 410 | 12 689 | 24 183 | 35 677 | 45 975 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 926 | 42 931 | 1 118 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Bank Overdrafts | 42 104 | 41 489 | 35 205 | ||||
Creditors | 33 684 | 19 669 | 54 151 | 15 963 | 52 595 | 64 286 | 73 899 |
Finance Lease Liabilities Present Value Total | 30 967 | 4 991 | 5 288 | -11 779 | |||
Fixed Assets | 34 213 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 11 886 | 12 119 | 994 | 11 494 | 10 298 | ||
Net Current Assets Liabilities | 2 298 | 2 163 | -2 432 | -3 324 | -28 182 | 4 355 | 16 139 |
Other Creditors | 6 884 | 900 | 43 458 | 899 | 899 | 900 | 1 128 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 23 715 | -10 500 | |||||
Other Disposals Property Plant Equipment | 45 618 | ||||||
Property Plant Equipment Gross Cost | 45 618 | 47 544 | 90 475 | 45 975 | 45 975 | 45 975 | 45 975 |
Provisions For Liabilities Balance Sheet Subtotal | 7 980 | 5 985 | 5 985 | 1 995 | 1 995 | ||
Taxation Social Security Payable | 25 850 | 13 778 | 5 405 | 15 064 | 9 592 | 21 897 | 37 566 |
Total Assets Less Current Liabilities | 36 511 | 26 416 | 52 633 | 29 962 | 5 389 | 14 653 | 16 139 |
Trade Creditors Trade Payables | 950 | ||||||
Trade Debtors Trade Receivables | 6 963 | 6 944 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/07/06 filed on: 10th, August 2023 |
confirmation statement | Free Download (3 pages) |
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