Unit9 Films Ltd
Motion picture production activities · London
ActiveUnited KingdomIncorporated 2011Private Limited Company
Financial position
Accounts to 2023-12-31 · GBP · Company accounts
Net assets
£3,095,491
Cash
£1,393,889
Turnover
£7,836,354
Profit / loss
£520,767
Current assets
£4,164,636
Creditors < 1 year
£1,074,953
Equity
£3,095,491
Average employees
10
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2023-12-31Company | 2022-12-31Company | 2021-12-31Company | 2012-12-31 |
|---|---|---|---|---|
| Balance sheet | ||||
| Net assets | £3,095,491 | £2,574,724 | £2,320,189 | −£50,801 |
| Equity | £3,095,491 | £2,574,724 | £2,320,189 | −£50,801 |
| Assets | ||||
| Fixed assets | £5,808 | £10,052 | — | £16,715 |
| Property, plant & equipment | £5,726 | £9,970 | — | £16,715 |
| Current assets | £4,164,636 | £3,236,924 | — | £130,563 |
| Cash at bank | £1,393,889 | £1,178,229 | — | £27,119 |
| Debtors | £2,770,747 | £2,058,695 | — | £88,444 |
| Liabilities | ||||
| Creditors within one year | £1,074,953 | £672,252 | — | £198,079 |
| Net current assets | £3,089,683 | £2,564,672 | — | −£67,516 |
| Assets less current liabilities | £3,095,491 | £2,574,724 | — | −£50,801 |
| Profit & loss | ||||
| Turnover | £7,836,354 | £6,857,216 | — | — |
| Gross profit | £1,513,530 | £1,314,689 | — | — |
| Operating profit | £520,770 | £255,416 | — | — |
| Profit before tax | £520,767 | £254,535 | — | — |
| Profit / loss | £520,767 | £254,535 | — | — |
| People & pay | ||||
| Average employees | 10 | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2019-09-06
—
Outstanding