Timon Films Limited in London, W1T 6AD

Description

Data updated on: 03-04-2020

Located at 37 Warren Street, London W1T 6AD Timon Films Limited was categorised as a Private Limited Company and issued a 00960116 Companies House Reg No. This firm was started on 13th August 1969. Timon Films Limited had been in the United Kingdom for fifty one years.

Andrew S. was this particular company's director, selected to lead the company thirty three years ago.

Andrew S. was the individual who had control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-30	2012-05-31	2013-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Debtors							71
Net Assets Liabilities						-465 123	-483 470
Cash Bank In Hand			3 342
Net Assets Liabilities Including Pension Asset Liability	-453 828		-464 277	-446 898	-449 759
Tangible Fixed Assets	61	61	26

Capital & Reserves
Called Up Share Capital	100		100	100	100
Profit Loss Account Reserve	-453 928		-464 377	-446 998	-449 859

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						21 678	21 678
Average Number Employees During Period						1	1
Bank Borrowings						188 703	188 703
Bank Overdrafts						9 898	9 366
Creditors						276 420	294 838
Net Current Assets Liabilities	-257 604		-268 018	-258 195	-261 056	-276 420	-294 767
Other Creditors						222 846	223 498
Property Plant Equipment Gross Cost						21 678	21 678
Total Assets Less Current Liabilities	-257 543		-267 992	-258 195	-261 056	-276 420	-294 767
Trade Debtors Trade Receivables							71
Capital Employed	-453 828		-464 277	-446 898	-449 759
Creditors Due After One Year	196 285		196 285	188 703	188 703
Creditors Due Within One Year	257 604		271 360	258 195	261 056
Number Shares Allotted			100		100
Par Value Share			1		1
Share Capital Allotted Called Up Paid	100		100	100	100
Tangible Fixed Assets Cost Or Valuation		21 678	21 678	21 678	21 678
Tangible Fixed Assets Depreciation		21 617	21 652	21 678	21 678
Tangible Fixed Assets Depreciation Charged In Period			35

Company staff

Naim A.

Role: Secretary

Appointed: 03 October 1991

Latest update: 4 February 2024

Andrew S.

Role: Director

Appointed: 03 October 1991

Latest update: 4 February 2024

People with significant control

Andrew S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

Accounts Documents

Account next due date	29 February 2020
Account last made up date	31 May 2018
Confirmation statement next due date	25 September 2019
Confirmation statement last made up date	11 September 2018

Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	28 February 2014
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	23 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31

Timon Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Naim A.

Andrew S.

Stanley R.

People with significant control

Andrew S.

Accounts Documents

Company filings

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