8k Films Ltd
Unit 1.1 Lafone House The Leather Market, 11/13 Weston Street SE1 3ER London
Number: 08934105
Incorporation date: 2014-03-11
Dissolution date: 2019-11-12
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
8k Films began its operations in 2014 as a Private Limited Company registered with number: 08934105. The company's office was located in London at Unit 1.1 Lafone House. This particular 8k Films Limited firm had been operating in this business field for at least five years.
The limited company was administered by one director: Luca G., who was selected to lead the company in March 2014.
Luca G. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Currency | |||||
| Net Worth | 12 706 | 20 523 | |||
| Balance Sheet | |||||
| Cash Bank In Hand | 20 548 | 14 258 | |||
| Cash Bank On Hand | 14 258 | 453 | 5 302 | ||
| Current Assets | 28 320 | 20 379 | 4 156 | 7 610 | 16 398 |
| Debtors | 7 772 | 6 121 | 3 703 | 2 308 | |
| Net Assets Liabilities | 20 523 | 1 | 2 146 | 12 410 | |
| Net Assets Liabilities Including Pension Asset Liability | 12 706 | 20 523 | |||
| Other Debtors | 2 067 | 672 | |||
| Property Plant Equipment | 5 874 | 2 505 | 1 | ||
| Tangible Fixed Assets | 1 823 | 5 874 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | |||
| Profit Loss Account Reserve | 12 606 | 20 423 | |||
| Shareholder Funds | 12 706 | 20 523 | |||
| Other Financial Data | |||||
| Amount Specific Advance Or Credit Directors | 125 | 2 068 | 3 952 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 11 000 | 10 000 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 8 807 | 16 020 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 232 | 7 601 | 10 105 | ||
| Additional Provisions Increase From New Provisions Recognised | -501 | ||||
| Average Number Employees During Period | 1 | 1 | |||
| Bank Borrowings Overdrafts | 5 500 | ||||
| Creditors | 4 555 | 6 159 | 5 465 | 3 989 | |
| Creditors Due Within One Year | 17 072 | 4 555 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 369 | 2 504 | |||
| Net Current Assets Liabilities | 11 248 | 15 824 | -2 003 | 2 145 | 12 409 |
| Number Shares Allotted | 100 | 100 | |||
| Other Creditors | 786 | 659 | 4 853 | ||
| Other Taxation Social Security Payable | 3 769 | 612 | |||
| Par Value Share | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 10 106 | 10 106 | |||
| Provisions | 501 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 175 | 501 | |||
| Provisions For Liabilities Charges | 365 | 1 175 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||
| Tangible Fixed Assets Additions | 2 720 | 7 386 | |||
| Tangible Fixed Assets Cost Or Valuation | 2 720 | 10 106 | |||
| Tangible Fixed Assets Depreciation | 897 | 4 232 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 897 | 3 335 | |||
| Total Assets Less Current Liabilities | 13 071 | 21 698 | 502 | 2 146 | 12 410 |
| Trade Debtors Trade Receivables | 6 121 | 1 636 | 1 636 | ||
| Fixed Assets | 1 823 | 1 | 1 | ||
Role: Director
Appointed: 11 March 2014
Latest update: 20 August 2023
| Account next due date | 31 December 2020 |
| Account last made up date | 31 March 2019 |
| Confirmation statement next due date | 25 March 2020 |
| Confirmation statement last made up date | 11 March 2019 |
| Annual Accounts 10 December 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-03-11 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 10 December 2015 |
| Annual Accounts 30 December 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 30 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
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