Embargo Films (anna) Limited in London, EC1M 6AW

Description

Data updated on: 01-11-2023

This company is situated in London registered with number: 07462806. This company was registered in 2010. The headquarters of this firm is situated at Lower Ground Floor, 111 Charterhouse Street. The postal code for this location is EC1M 6AW. This enterprise's declared SIC number is 59111 : Motion picture production activities. Embargo Films (anna) Ltd released its account information for the financial period up to 2022-03-31. Its latest annual confirmation statement was filed on 2022-12-07.

There is one director at the current moment leading this specific business, namely Barnaby S. who has been executing the director's obligations since Tuesday 7th December 2010.

The companies that control this firm are: Embargo Films Limited owns over 3/4 of company shares. This business can be reached in London at Charterhouse Street, EC1M 6AW and was registered as a PSC under the registration number 07462659.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	194 599	192 027	188 413

Balance Sheet
Cash Bank On Hand			8 691	1 005	8 111	3 784	6 937
Current Assets	411 927	416 590	412 120	413 479	412 900	412 835	317 822	317 618	317 289	317 013
Debtors	411 713	416 590	403 429	412 474	404 789	409 051	310 885
Net Assets Liabilities							243 709	243 445	243 260
Other Debtors	111 428	108 417			95 246	95 246	200
Cash Bank In Hand	214		8 691

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	194 598	192 026	188 412
Shareholder Funds	194 599	192 027	188 413

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			2 499 058	2 499 058	2 499 058	2 499 058
Amounts Owed By Related Parties					309 543	313 805	310 685
Amounts Owed To Group Undertakings					51 547	51 547	51 547
Average Number Employees During Period						1	1	1	1	1
Creditors			223 708	223 999	224 014	223 424	74 113	74 173	74 029	74 029
Intangible Assets Gross Cost			2 499 058	2 499 058	2 499 058	2 499 058
Investments Fixed Assets	1	1	1
Net Current Assets Liabilities	194 598	192 026	188 412	189 480	188 886	189 411	243 709	243 445	243 260
Number Shares Issued Fully Paid				1	1
Other Creditors					151 001	150 411	1 100
Par Value Share		1	1	1	1
Total Assets Less Current Liabilities	194 599	192 027	188 413	189 480
Trade Creditors Trade Payables					21 466	21 466	21 466
Administrative Expenses	164 909	9 026
Amounts Owed By Group Undertakings Other Participating Interests	300 285	308 173
Amounts Owed To Group Undertakings Other Participating Interests Within One Year	51 547	51 547
Cost Sales	3 000
Creditors Due Within One Year	217 329	224 564	223 708
Gross Profit Loss	597 711	6 454
Intangible Fixed Assets Aggregate Amortisation Impairment		2 499 058	2 499 058
Intangible Fixed Assets Cost Or Valuation		2 499 058	2 499 058
Number Shares Allotted		1	1
Other Creditors Due Within One Year	155 161	152 496
Other Taxation Social Security Within One Year	1 497	1 497
Percentage Subsidiary Held		100	100
Profit Loss For Period	432 802	-2 572
Profit Loss On Ordinary Activities Before Tax	432 802	-2 572
Share Capital Allotted Called Up Paid	1	1	1
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	-86 560	514
Trade Creditors Within One Year	9 124	19 024
Turnover Gross Operating Revenue	600 711	6 454

Company staff

Barnaby S.

Role: Director

Appointed: 07 December 2010

Latest update: 24 February 2024

People with significant control

Embargo Films Limited

Address: Lower Ground Floor, 111 Charterhouse Street, London, EC1M 6AW, England

Legal authority Companies Act

Legal form Limited Company

Country registered England

Place registered England And Wales

Registration number 07462659

Notified on 7 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Embargo Films (anna) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barnaby S.

People with significant control

Embargo Films Limited

Accounts Documents

Company filings

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