Film Slate One Limited
Private Limited Company · London
ActiveUnited KingdomIncorporated 2014Private Limited Company
Financial position
Accounts to 2024-09-30 · GBP · company scope
Net assets
−£15,410
Cash
£668
Turnover
—
Profit / loss
—
Current assets
£4,318,909
Creditors < 1 year
£4,334,319
Equity
−£15,410
Average employees
3
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2024-09-30GBP · company | 2023-09-30GBP · company | 2022-09-30GBP · unknown | 2021-09-30GBP · unknown | 2020-09-30GBP · unknown | 2019-09-30GBP · unknown | 2018-07-31GBP · unknown | 2017-11-30GBP · unknown | 2016-12-31GBP · unknown | 2016-01-01GBP · unknown | 2015-12-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||
| Net assets | −£15,410 | −£13,336 | −£11,264 | −£5,792 | £147,984 | £151,010 | £1,352,165 | £662,584 | £11,623 | — | −£35 |
| Equity | −£15,410 | −£13,336 | −£11,264 | −£5,792 | £147,984 | £151,010 | £1,352,165 | £662,584 | £11,623 | −£44 | −£35 |
| Assets | |||||||||||
| Current assets | £4,318,909 | £4,318,983 | £4,319,055 | £4,318,047 | £4,493,127 | £4,492,506 | £7,841,768 | £4,111,677 | £18,694 | — | — |
| Cash at bank | £668 | £742 | £814 | £886 | £913 | £297 | £156,661 | £582,075 | £7,306 | — | — |
| Stock | £4,316,561 | £4,316,561 | £4,316,561 | £4,316,561 | £4,466,915 | £4,466,413 | £6,563,058 | £2,933,947 | £6,500 | — | — |
| Liabilities | |||||||||||
| Creditors within one year | £4,334,319 | £4,332,319 | £4,330,319 | £4,323,839 | £4,345,143 | £4,341,496 | £6,489,603 | £2,575,624 | £7,071 | — | £35 |
| Creditors after one year | — | — | — | — | — | — | — | £873,469 | — | — | — |
| Net current assets | −£15,410 | −£13,336 | −£11,264 | −£5,792 | £147,984 | £151,010 | £1,352,165 | £1,536,053 | £11,623 | — | −£35 |
| Assets less current liabilities | −£15,410 | −£13,336 | −£11,264 | −£5,792 | £147,984 | £151,010 | £1,352,165 | £1,536,053 | £11,623 | — | −£35 |
| Profit & loss | |||||||||||
| Profit / loss | — | — | — | — | — | — | — | — | −£9,342 | — | — |
| People | |||||||||||
| Average employees | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 1 | 1 | — | 1 |
| Source evidence | View filing | View filing | 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
3 outstanding chargesAll Assets · created 2017-11-27
—
OutstandingAll Assets · created 2017-11-27
—
OutstandingAll Assets · created 2017-10-09
—
Outstanding