Company information:
Calling The Shots Films Limited (No: 04015537)
Address: 26 BERKELEY SQUARE, CLIFTON, BRISTOL, BS8 1HP
Status: Active
Incorporated: 15-Jun-2000
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 13-May-2025
Industry Class: 59112 - Video production activities
Current Director: JEREMY ROUTLEDGE ( DOB: Nov-1963 From: Jun-2000 )
Resigned Director: COURT BUSINESS SERVICES LIMITED ( From: Jun-2000 To: Jun-2000 )
Resigned Director: STEPHEN HERBERT DOUGLAS GEAR ( DOB: Jun-1962 From: Jun-2000 To: Jun-2021 )
Resigned Director: ELIZABETH CLARE MINNION ( From: Jun-2000 To: Mar-2002 )
Resigned Secretary: COURT SECRETARIES LIMITED ( From: Jun-2000 To: Jun-2000 )
Resigned Secretary: STEPHEN HERBERT DOUGLAS GEAR ( DOB: Jun-1962 From: Jun-2000 To: Jun-2021 )
Persons of Significant Control:
Mr Stephen Herbert Douglas Gear, Unit 4, Spike Island Studios 133 Cumberland Road, Bristol, BS1 6UX, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2017-01-01)
Mr Jeremy Routledge, Unit 4, Spike Island Studios 133 Cumberland Road, Bristol, BS1 6UX, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2017-01-01)
Company Accounts Summary (£)
Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 13,659 | 11,575 | 9,925 | 8,235 | 6,340 | 3,992 | 3,271 | 2,453 | 13659.0,11575.0,9925.0,8235.0,6340.0,3992.0,3271.0,2453.0 |
Current assets | 140,287 | 57,435 | 50,085 | 89,840 | 135,938 | 44,039 | 53,728 | 40,442 | 140287.0,57435.0,50085.0,89840.0,135938.0,44039.0,53728.0,40442.0 |
Current assets / Total inventories | 25,244 | 4,075 | 25244.0,4075.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Current assets / Debtors | 11,556 | 12,752 | 36,790 | 68,752 | 620 | 1,470 | 11556.0,0.0,12752.0,36790.0,68752.0,0.0,620.0,1470.0 | ||
Current assets / Debtors / Trade debtors / trade receivables | 11,556 | 12,752 | 7,290 | 14,366 | 11556.0,0.0,12752.0,7290.0,14366.0,0.0,0.0,0.0 | ||||
Current assets / Cash at bank and on hand | 103,487 | 53,360 | 37,333 | 53,050 | 67,186 | 33,207 | 53,108 | 38,972 | 103487.0,53360.0,37333.0,53050.0,67186.0,33207.0,53108.0,38972.0 |
Net current assets (liabilities) | 15,117 | 11,695 | 933 | 944 | 58,398 | 34,157 | 42,365 | 35,050 | 15117.0,11695.0,933.0,944.0,58398.0,34157.0,42365.0,35050.0 |
Net assets (liabilities) | 28,776 | 23,270 | 10,858 | 9,179 | 64,738 | 38,149 | 45,636 | 37,503 | 28776.0,23270.0,10858.0,9179.0,64738.0,38149.0,45636.0,37503.0 |
Equity / share capital and reserves | 28,776 | 23,270 | 45,636 | 37,503 | 28776.0,23270.0,0.0,0.0,0.0,0.0,45636.0,37503.0 |