Property, Plant & Equipment
1,075 GBP2024-12-29
1,458 GBP2023-12-29
Debtors
273,251 GBP2024-12-29
271,294 GBP2023-12-29
Cash at bank and in hand
10,212 GBP2024-12-29
11,261 GBP2023-12-29
Current Assets
283,463 GBP2024-12-29
282,555 GBP2023-12-29
Creditors
Amounts falling due within one year
-508,760 GBP2024-12-29
-465,620 GBP2023-12-29
Net Current Assets/Liabilities
-225,297 GBP2024-12-29
-183,065 GBP2023-12-29
Total Assets Less Current Liabilities
-224,222 GBP2024-12-29
-181,607 GBP2023-12-29
Creditors
Amounts falling due after one year
-51,964 GBP2024-12-29
-65,919 GBP2023-12-29
Net Assets/Liabilities
-276,186 GBP2024-12-29
-247,526 GBP2023-12-29
Equity
Called up share capital
6 GBP2024-12-29
6 GBP2023-12-29
6 GBP2022-12-29
Share premium
249,999 GBP2024-12-29
249,999 GBP2023-12-29
249,999 GBP2022-12-29
Retained earnings (accumulated losses)
-526,191 GBP2024-12-29
-497,531 GBP2023-12-29
-429,898 GBP2022-12-29
Equity
-276,186 GBP2024-12-29
-247,526 GBP2023-12-29
Profit/Loss
Retained earnings (accumulated losses)
-28,660 GBP2023-12-30 ~ 2024-12-29
-67,633 GBP2022-12-30 ~ 2023-12-29
Profit/Loss
-28,660 GBP2023-12-30 ~ 2024-12-29
-67,633 GBP2022-12-30 ~ 2023-12-29
Average Number of Employees
42023-12-30 ~ 2024-12-29
42022-12-30 ~ 2023-12-29
Property, Plant & Equipment - Gross Cost
Other
11,770 GBP2024-12-29
13,088 GBP2023-12-29
Property, Plant & Equipment - Other Disposals
Other
-2,614 GBP2023-12-30 ~ 2024-12-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
10,695 GBP2024-12-29
11,630 GBP2023-12-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,604 GBP2023-12-30 ~ 2024-12-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,539 GBP2023-12-30 ~ 2024-12-29
Property, Plant & Equipment
Other
1,075 GBP2024-12-29
1,458 GBP2023-12-29
Trade Debtors/Trade Receivables
Current
6,330 GBP2024-12-29
24,624 GBP2023-12-29
Prepayments/Accrued Income
Current
266,921 GBP2024-12-29
246,670 GBP2023-12-29
Bank Borrowings/Overdrafts
Current
2,953 GBP2024-12-29
2,888 GBP2023-12-29
Trade Creditors/Trade Payables
Current
3,817 GBP2024-12-29
6,496 GBP2023-12-29
Corporation Tax Payable
Current
100 GBP2024-12-29
100 GBP2023-12-29
Other Taxation & Social Security Payable
Current
5,864 GBP2024-12-29
12,842 GBP2023-12-29
Accrued Liabilities/Deferred Income
Current
65,532 GBP2024-12-29
54,440 GBP2023-12-29
Bank Borrowings/Overdrafts
Non-current
15,964 GBP2024-12-29
19,919 GBP2023-12-29
Other Creditors
Non-current
36,000 GBP2024-12-29
46,000 GBP2023-12-29
Creditors
Current
51,964 GBP2024-12-29
65,919 GBP2023-12-29
B4FILMS LTD.
InfoRegistered number SC351956Ellon Business Centre, Broomiesburn Road, Ellon, Aberdeenshire AB41 9RD
PRIVATE LIMITED COMPANY incorporated on 2008-12-01 (17 years 5 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-04-10
CIF 0B4 FILMS LIMITED
SRegistered number SC351956
Ellon Business Centre, Broomiesburn Road, Ellon, Aberdeenshire, Scotland, AB41 9RD
CIF 1 B4 FILMS LIMITED
SRegistered number Sc351956
Ellon Business Centre, Broomiesburn Road, Ellon, Aberdeenshire, Scotland, AB41 9RD
Company in Companies House, Scotland
CIF 2