Cost of Sales
-4,660,197 GBP2024-01-01 ~ 2024-12-31
-4,559,834 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-5,043,683 GBP2024-01-01 ~ 2024-12-31
-5,064,837 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
7,221,496 GBP2024-01-01 ~ 2024-12-31
9,599,940 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
6,837,030 GBP2024-01-01 ~ 2024-12-31
9,598,335 GBP2023-01-01 ~ 2023-12-31
Fixed Assets - Investments
14 GBP2024-12-31
14 GBP2023-12-31
Fixed Assets
1,707,949 GBP2024-12-31
2,198,936 GBP2023-12-31
Cash and Cash Equivalents
11,525,312 GBP2024-12-31
5,296,688 GBP2023-12-31
12,045,213 GBP2022-12-31
Current Assets
15,078,169 GBP2024-12-31
5,941,935 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-2,025,986 GBP2023-12-31
Net Current Assets/Liabilities
11,504,776 GBP2024-12-31
3,915,949 GBP2023-12-31
Total Assets Less Current Liabilities
13,212,725 GBP2024-12-31
6,114,885 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-12-31
Deferred Tax Liabilities
-384,466 GBP2024-12-31
384,466 GBP2024-12-31
0 GBP2023-12-31
Equity
Called up share capital
5,556 GBP2024-12-31
5,556 GBP2023-12-31
Share premium
83,430 GBP2024-12-31
83,430 GBP2023-12-31
Retained earnings (accumulated losses)
12,739,273 GBP2024-12-31
5,902,243 GBP2023-12-31
Equity
12,828,259 GBP2024-12-31
5,991,229 GBP2023-12-31
Average Number of Employees
1282024-01-01 ~ 2024-12-31
1272023-01-01 ~ 2023-12-31
Wages/Salaries
6,895,257 GBP2024-01-01 ~ 2024-12-31
6,513,148 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
124,221 GBP2024-01-01 ~ 2024-12-31
116,922 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
7,792,031 GBP2024-01-01 ~ 2024-12-31
7,360,611 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
443,420 GBP2024-01-01 ~ 2024-12-31
430,500 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
1,805,374 GBP2024-01-01 ~ 2024-12-31
2,257,906 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Computer software
26,580 GBP2024-12-31
20,561 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,102,950 GBP2024-12-31
1,128,228 GBP2023-12-31
Plant and equipment
4,936,657 GBP2024-12-31
4,603,628 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,559,623 GBP2024-12-31
6,204,396 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-232,922 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-290,427 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
520,016 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,425,083 GBP2024-12-31
2,877,590 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,864,328 GBP2024-12-31
4,019,613 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
87,060 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
678,257 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,032,984 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-130,764 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-188,269 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
437,240 GBP2024-12-31
Called-up share capital (not paid)
Current
2 GBP2024-12-31
2 GBP2023-12-31
Trade Creditors/Trade Payables
Current
89,120 GBP2024-12-31
81,218 GBP2023-12-31
Accrued Liabilities
Current
197,850 GBP2024-12-31
103,588 GBP2023-12-31
Equity
Called up share capital
5,556 GBP2024-12-31
5,556 GBP2023-12-31
Interest Payable/Similar Charges (Finance Costs)
12,466 GBP2024-01-01 ~ 2024-12-31
17,394 GBP2023-01-01 ~ 2023-12-31
SILVERBACK FILMS LTD
InfoRegistered number 08132200Berkshire House, 168-173 High Holborn, London WC1V 7AA
PRIVATE LIMITED COMPANY incorporated on 2012-07-05 (13 years 8 months). The company status is Active.
The last date of confirmation statement was made at 2025-07-05
CIF 0SILVERBACK FILMS LTD
SRegistered number 08132200
Berkshire House, 168 - 173 High Holborn, London, England, WC1V 7AA
Corporate in Companies House, England And Wales
CIF 1 CIF 2 CIF 3 SILVERBACK FILMS LTD
SRegistered number 08132200
Berkshire House, 168 - 173 High Holborn, London, England, WC1V 7AA
Corporate in Companies House, England And Wales
CIF 4 CIF 5 CIF 6 CIF 7 CIF 8 Corporate in United Kingdom Companies House, United Kingdom
CIF 9 SILVERBACK FILMS LTD
SRegistered number 08132200
Berkshire House, 168 - 173 High Holborn, London, United Kingdom, WC1V 7AA
Limited By Shares in Companies House, England And Wales
CIF 10 CIF 11 SILVERBACK FILMS LTD
SRegistered number 08132200
Berkshire House, 168 -173 High Holborn, London, England, WC1V 7AA
Corporate in Companies House, United Kingdom
CIF 12 SILVERBACK FILMS LTD
SRegistered number 08132200
Berkshire House, 168 -73 High Holborn, London, England, WC1V 7AA
Corporate in Companies House, England And Wales
CIF 13 SILVERBACK FILMS LIMITED
SRegistered number 06132200
4th Floor, St Catherine's Court, Berkeley Place, Bristol, England, BS8 1BQ
Private Limited Compane in Companies House, England And Wales
CIF 14 SILVERBACK FILMS LIMITED
SRegistered number 08132200
Berkshire House 168-173, High Holborn, London, England, WC1V 7AA
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 15