AMBER FILM & PHOTOGRAPHY COLLECTIVE CIC
Period: 2010-05-12 ~ now
Company number: 07218282
Registered names AMBER FILM & PHOTOGRAPHY COLLECTIVE CIC - now
Standard Industrial Classification 59111 - Motion Picture Production Activities
59140 - Motion Picture Projection Activities
91012 - Archives Activities
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 20,000 GBP 2020-03-31
24,000 GBP 2019-03-31
Property, Plant & Equipment 714,806 GBP 2020-03-31
756,245 GBP 2019-03-31
Fixed Assets 734,806 GBP 2020-03-31
780,245 GBP 2019-03-31
Debtors 11,866 GBP 2020-03-31
65,067 GBP 2019-03-31
Cash at bank and in hand 219,438 GBP 2020-03-31
243,125 GBP 2019-03-31
Current Assets 231,304 GBP 2020-03-31
308,192 GBP 2019-03-31
Net Current Assets/Liabilities -3,693 GBP 2020-03-31
-8,130 GBP 2019-03-31
Total Assets Less Current Liabilities 731,113 GBP 2020-03-31
772,115 GBP 2019-03-31
Net Assets/Liabilities 722,904 GBP 2020-03-31
763,571 GBP 2019-03-31
Equity Retained earnings (accumulated losses)
722,904 GBP 2020-03-31
763,571 GBP 2019-03-31
Equity 722,904 GBP 2020-03-31
763,571 GBP 2019-03-31
Average Number of Employees 7 2019-04-01 ~ 2020-03-31
9 2018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost Net goodwill
60,000 GBP 2020-03-31
60,000 GBP 2019-03-31
Intangible Assets - Gross Cost 60,000 GBP 2020-03-31
60,000 GBP 2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
40,000 GBP 2020-03-31
36,000 GBP 2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment 40,000 GBP 2020-03-31
36,000 GBP 2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
4,000 GBP 2019-04-01 ~ 2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year 4,000 GBP 2019-04-01 ~ 2020-03-31
Intangible Assets Net goodwill
20,000 GBP 2020-03-31
24,000 GBP 2019-03-31
Property, Plant & Equipment - Gross Cost Land and buildings
703,783 GBP 2020-03-31
703,783 GBP 2019-03-31
Plant and equipment
79,581 GBP 2020-03-31
79,581 GBP 2019-03-31
Office equipment
165,027 GBP 2020-03-31
132,879 GBP 2019-03-31
Property, Plant & Equipment - Gross Cost 948,391 GBP 2020-03-31
916,243 GBP 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
64,964 GBP 2020-03-31
32,482 GBP 2019-03-31
Plant and equipment
45,081 GBP 2020-03-31
38,993 GBP 2019-03-31
Office equipment
123,540 GBP 2020-03-31
88,523 GBP 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 233,585 GBP 2020-03-31
159,998 GBP 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings
32,482 GBP 2019-04-01 ~ 2020-03-31
Plant and equipment
6,088 GBP 2019-04-01 ~ 2020-03-31
Office equipment
35,017 GBP 2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 73,587 GBP 2019-04-01 ~ 2020-03-31
Property, Plant & Equipment Land and buildings
638,819 GBP 2020-03-31
671,301 GBP 2019-03-31
Plant and equipment
34,500 GBP 2020-03-31
40,588 GBP 2019-03-31
Office equipment
41,487 GBP 2020-03-31
44,356 GBP 2019-03-31
Trade Debtors/Trade Receivables 3,756 GBP 2019-03-31
Prepayments/Accrued Income 2,305 GBP 2020-03-31
33,019 GBP 2019-03-31
Other Debtors 9,561 GBP 2020-03-31
28,292 GBP 2019-03-31
Trade Creditors/Trade Payables Amounts falling due within one year
37,193 GBP 2020-03-31
Taxation/Social Security Payable Amounts falling due within one year
4,903 GBP 2020-03-31
5,076 GBP 2019-03-31
Accrued Liabilities/Deferred Income Amounts falling due within one year
192,901 GBP 2020-03-31
311,246 GBP 2019-03-31
AMBER FILM & PHOTOGRAPHY COLLECTIVE CIC Info AMBER FILM & PHOTOGRAPHY CIC - 2010-05-12
Registered number 07218282 5-9 Side, Quayside, Newcastle Upon Tyne, Tyne And Wear NE1 3JE
PRIVATE COMPANY LIMITED BY GUARANTEE WITHOUT SHARE CAPITAL incorporated on 2010-04-09 (16 years 1 month). The status of the company number is Active .
The last date of confirmation statement was made at 2025-04-27
CIF 0