Cost of Sales
-3,816,133 GBP2023-03-01 ~ 2024-02-28
-1,154,033 GBP2022-03-01 ~ 2023-02-28
Administrative Expenses
-35,607 GBP2023-03-01 ~ 2024-02-28
-25,561 GBP2022-03-01 ~ 2023-02-28
Other Interest Receivable/Similar Income (Finance Income)
32,773 GBP2023-03-01 ~ 2024-02-28
0 GBP2022-03-01 ~ 2023-02-28
Profit/Loss on Ordinary Activities Before Tax
3,406,043 GBP2023-03-01 ~ 2024-02-28
1,409,483 GBP2022-03-01 ~ 2023-02-28
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-491,199 GBP2023-03-01 ~ 2024-02-28
-273,208 GBP2022-03-01 ~ 2023-02-28
Profit/Loss
2,914,844 GBP2023-03-01 ~ 2024-02-28
1,136,275 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
182,917 GBP2024-02-28
35,405 GBP2023-02-28
Fixed Assets - Investments
3 GBP2024-02-28
2 GBP2023-02-28
Fixed Assets
182,920 GBP2024-02-28
35,407 GBP2023-02-28
Debtors
1,274,063 GBP2024-02-28
368,349 GBP2023-02-28
Cash at bank and in hand
5,796,336 GBP2024-02-28
1,441,773 GBP2023-02-28
Current Assets
7,070,399 GBP2024-02-28
1,810,122 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-4,217,434 GBP2024-02-28
-824,486 GBP2023-02-28
Net Current Assets/Liabilities
2,852,965 GBP2024-02-28
985,636 GBP2023-02-28
Total Assets Less Current Liabilities
3,035,885 GBP2024-02-28
1,021,043 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-28
100 GBP2023-02-28
Retained earnings (accumulated losses)
3,035,785 GBP2024-02-28
1,020,943 GBP2023-02-28
Equity
3,035,885 GBP2024-02-28
1,021,043 GBP2023-02-28
Average Number of Employees
92023-03-01 ~ 2024-02-28
72022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
130,377 GBP2024-02-28
0 GBP2023-02-28
Other
115,307 GBP2024-02-28
63,682 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
245,684 GBP2024-02-28
63,682 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,862 GBP2024-02-28
0 GBP2023-02-28
Other
55,905 GBP2024-02-28
28,277 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,767 GBP2024-02-28
28,277 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,862 GBP2023-03-01 ~ 2024-02-28
Other
27,628 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,490 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Land and buildings
123,515 GBP2024-02-28
0 GBP2023-02-28
Other
59,402 GBP2024-02-28
35,405 GBP2023-02-28
Investments in group undertakings and participating interests
3 GBP2024-02-28
2 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
188,040 GBP2024-02-28
37,096 GBP2023-02-28
Amounts Owed By Related Parties
796,600 GBP2024-02-28
Current
838 GBP2023-02-28
Other Debtors
Amounts falling due within one year
289,423 GBP2024-02-28
330,415 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
1,274,063 GBP2024-02-28
368,349 GBP2023-02-28
Trade Creditors/Trade Payables
Current
26,560 GBP2024-02-28
34,149 GBP2023-02-28
Corporation Tax Payable
Current
331,067 GBP2024-02-28
139,708 GBP2023-02-28
Other Taxation & Social Security Payable
Current
0 GBP2024-02-28
4,889 GBP2023-02-28
Other Creditors
Current
3,859,807 GBP2024-02-28
645,740 GBP2023-02-28
Creditors
Current
4,217,434 GBP2024-02-28
824,486 GBP2023-02-28
60FORTY FILMS LIMITED
InfoHALF MOON FILMS LIMITED - 2020-12-01
Registered number 1302246121 Poland Street, Third Floor, London W1F 8QG
PRIVATE LIMITED COMPANY incorporated on 2020-11-16 (5 years 3 months). The company status is Active.
The last date of confirmation statement was made at 2025-06-08
CIF 060FORTY FILMS LIMITED
SRegistered number 13022461
21, Poland Street 3rd Floor, London, United Kingdom, W1F 8QG
Limited By Shares in Companies House, England And Wales
CIF 1 CIF 2 60FORTY FILMS LIMITED
SRegistered number 13022461
21 Poland Street, Poland Street, 3rd Floor, London, England, W1F 8QG
Private Limited Company in England And Wales, England
CIF 3 60FORTY FILMS LIMITED
SRegistered number 13022461
21, Poland Street, Third Floor, London, England, W1F 8QG
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 4 60FORTY FILMS LIMITED
SRegistered number 13022461
21-22, Poland Street, London, England, W1F 8QQ
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 5