Snowman Enterprises Limited
Motion picture production activities · London
ActiveUnited KingdomIncorporated 1981Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · company scope
Net assets
£1,241,420
Cash
—
Turnover
£757,395
Profit / loss
£541,008
Current assets
£1,813,828
Creditors < 1 year
£572,508
Equity
£1,241,420
Average employees
0
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31GBP · company | 2024-12-31GBP · company | 2024-01-01GBP · company | 2023-12-31GBP · company | 2023-01-01GBP · company | 2022-12-31GBP · unknown | 2022-01-01GBP · unknown | 2012-06-30GBP · unknown | 2011-06-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||
| Net assets | £1,241,420 | £1,700,412 | £2,116,026 | £2,116,026 | £1,612,712 | £1,612,712 | — | £102,025 | £101,414 |
| Equity | £1,241,420 | £1,700,412 | £2,116,026 | £2,116,026 | £1,612,712 | £1,612,712 | £1,243,228 | £102,025 | £101,414 |
| Assets | |||||||||
| Fixed assets | £100 | £100 | — | £100 | — | £100 | — | £100,100 | £100,000 |
| Current assets | £1,813,828 | £2,242,091 | — | £2,667,414 | — | £2,015,412 | — | £242,774 | £191,439 |
| Cash at bank | — | — | — | — | — | — | — | £222,657 | £102,500 |
| Debtors | — | — | — | — | — | — | — | £20,117 | £88,939 |
| Liabilities | |||||||||
| Creditors within one year | £572,508 | £541,779 | — | £551,488 | — | £402,800 | — | £240,849 | £190,025 |
| Net current assets | £1,241,320 | £1,700,312 | — | £2,115,926 | — | £1,612,612 | — | £1,925 | £1,414 |
| Assets less current liabilities | £1,241,420 | £1,700,412 | — | £2,116,026 | — | £1,612,712 | — | £102,025 | £101,414 |
| Profit & loss | |||||||||
| Turnover | £757,395 | £795,518 | — | £712,185 | — | £556,768 | — | — | — |
| Gross profit | £682,006 | £704,922 | — | £640,472 | — | £514,555 | — | — | — |
| Operating profit | £650,520 | £667,226 | — | £604,212 | — | £431,847 | — | — | — |
| Profit before tax | £725,095 | £779,793 | — | £679,382 | — | £447,432 | — | — | — |
| Profit / loss | £541,008 | £584,386 | — | £503,314 | — | £369,484 | — | — | — |
| People | |||||||||
| Average employees | 0 | 0 | — | 0 | — | 0 | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesNo charges available in our records.