Property, Plant & Equipment
3,164,389 GBP2025-04-30
3,572,089 GBP2024-04-30
Debtors
383,706 GBP2025-04-30
1,082,673 GBP2024-04-30
Current assets - Investments
299,800 GBP2025-04-30
259,500 GBP2024-04-30
Cash at bank and in hand
49,340 GBP2025-04-30
18,367 GBP2024-04-30
Current Assets
732,846 GBP2025-04-30
1,360,540 GBP2024-04-30
Net Current Assets/Liabilities
-748,802 GBP2025-04-30
-813,270 GBP2024-04-30
Total Assets Less Current Liabilities
2,415,587 GBP2025-04-30
2,758,819 GBP2024-04-30
Creditors
Amounts falling due after one year
-595,397 GBP2025-04-30
-683,962 GBP2024-04-30
Net Assets/Liabilities
1,820,190 GBP2025-04-30
2,074,857 GBP2024-04-30
Equity
Called up share capital
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Retained earnings (accumulated losses)
1,810,190 GBP2025-04-30
2,064,857 GBP2024-04-30
Equity
1,820,190 GBP2025-04-30
2,074,857 GBP2024-04-30
Average Number of Employees
452024-05-01 ~ 2025-04-30
452023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,239,621 GBP2025-04-30
2,139,497 GBP2024-04-30
Plant and equipment
3,541,468 GBP2025-04-30
3,314,370 GBP2024-04-30
Vehicles
654,559 GBP2025-04-30
654,559 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
6,435,648 GBP2025-04-30
6,108,426 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
356,985 GBP2025-04-30
208,117 GBP2024-04-30
Plant and equipment
2,259,715 GBP2025-04-30
1,661,264 GBP2024-04-30
Vehicles
654,559 GBP2025-04-30
666,956 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,271,259 GBP2025-04-30
2,536,337 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
148,868 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
598,451 GBP2024-05-01 ~ 2025-04-30
Vehicles
-12,397 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
734,922 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
1,882,636 GBP2025-04-30
1,931,380 GBP2024-04-30
Plant and equipment
1,281,753 GBP2025-04-30
1,653,106 GBP2024-04-30
Vehicles
-12,397 GBP2024-04-30
Trade Debtors/Trade Receivables
249,106 GBP2025-04-30
285,754 GBP2024-04-30
Other Debtors
134,600 GBP2025-04-30
796,919 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
659,589 GBP2025-04-30
827,966 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
431,223 GBP2025-04-30
671,941 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
356,875 GBP2025-04-30
124,803 GBP2024-04-30
Other Creditors
Amounts falling due within one year
33,961 GBP2025-04-30
549,100 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
595,397 GBP2025-04-30
683,962 GBP2024-04-30
SHL (FILM & TV) LIMITED
InfoRegistered number 0650477333 Riverwalk Road, Enfield EN3 7QN
PRIVATE LIMITED COMPANY incorporated on 2008-02-15 (18 years 3 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-12-11
CIF 0SHL FILM & TV LIMITED
SRegistered number 06504773
S H L Film & Tv Limited, Riverwalk Business Park, Riverwalk Road, Enfield, United Kingdom, EN3 7QN
CIF 1 SHL FILM & TV LIMITED
SRegistered number 06504773
S H L Film & Tv Limited, Riverwalk Business Park, Riverwalk Road, Enfield, United Kingdom, EN3 7QN
Limited Company in Companies House, United Kingdom
CIF 2