Smita Bhide Films Limited, W11 1QS

Description

Data updated on: 01-11-2023

05267972 - registration number for Smita Bhide Films Limited. The company was registered as a Private Limited Company on 2004-10-22. The company has been actively competing on the British market for the last 20 years. The enterprise can be found at 96d Lancaster Road London in Notting Hill. The company's post code assigned to this address is W11 1QS. This enterprise's SIC code is 59111 : Motion picture production activities. The latest accounts were submitted for the period up to 2023-03-31 and the latest confirmation statement was submitted on 2023-10-10.

Currently, this business is managed by one director: Smita B., who was assigned to lead the company 20 years ago. In order to find professional help with legal documentation, the business has been using the skills of Anthony N. as a secretary since the appointment on 2004-10-22.

Smita B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	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

Balance Sheet
Cash Bank On Hand				23 635	44 745	93 878	66 514	71 631	55 732	61 055	80 949
Current Assets	8 270	13 483	61 491	23 767	44 877	94 010	66 646	71 763	55 864	61 055
Debtors		1 913	132	132	132	132	132	132	132
Net Assets Liabilities				101	4 090	49 450	29 576	30 709	17 554	17 241	23 045
Other Debtors				132	132	132	132	132	132
Cash Bank In Hand	8 270	11 570	61 359	23 635
Net Assets Liabilities Including Pension Asset Liability	-12 451	-13 630	5 994	101

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-12 551	-13 730	5 894	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 821	3 821	31 002	31 002	31 002
Additions Other Than Through Business Combinations Property Plant Equipment						27 181
Average Number Employees During Period					1	1	1	1	1	1
Corporation Tax Payable				1 920	9 498	18 615
Creditors				2 915	10 474	19 841	4 947	9 052	7 412	11 161	11 724
Increase From Depreciation Charge For Year Property Plant Equipment						27 181
Net Current Assets Liabilities	10 450	10 952	53 756	20 852	34 403	74 169	61 699	62 711	48 452	49 894	69 225
Other Creditors				700	700	700	700	32 002		810	1 068
Other Taxation Social Security Payable				295	276	526
Property Plant Equipment Gross Cost				3 821	3 821	31 002	31 002	31 002
Taxation Social Security Payable						19 141	4 247	8 352	6 712	10 351	10 656
Total Assets Less Current Liabilities	10 450	10 952	53 756	20 852	34 403	74 169	61 699	62 711	48 452	49 894	69 225
Trade Creditors Trade Payables							700	700	700
Capital Employed	-12 451	-13 630	5 994	101
Creditors Due After One Year	22 901	24 582	47 762	20 751
Creditors Due Within One Year	-2 180	2 531	7 735	2 915
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	3 821	3 821	3 821	3 821
Tangible Fixed Assets Depreciation	3 821	3 821	3 821	3 821

Company staff

Smita B.

Role: Director

Appointed: 22 October 2004

Latest update: 3 April 2024

Anthony N.

Role: Secretary

Appointed: 22 October 2004

Latest update: 3 April 2024

People with significant control

Smita B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 14 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 July 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 23 June 2014
Date Approval Accounts	23 June 2014

Smita Bhide Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Smita B.

Anthony N.

Apex Company Services Limited

Apex Nominees Limited

People with significant control

Smita B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies