10ft Films Ltd, SW2 2DU

Description

Data updated on: 01-11-2023

10ft Films is a business situated at SW2 2DU Brixton at 87 Athlone Road. This business was established in 1998 and is registered under the identification number 03515223. This business has been actively competing on the UK market for twenty six years now and company official state is active. The firm is known under the name of 10ft Films Ltd. Moreover this firm also was registered as Homemade Films until it got changed twenty five years ago. The firm's principal business activity number is 59111 and has the NACE code: Motion picture production activities. 10ft Films Limited reported its latest accounts for the financial year up to 2022-02-28. Its latest annual confirmation statement was released on 2023-05-08.

Up until now, this specific business has only been supervised by an individual managing director: Sean M. who has been managing it for twenty six years. In order to find professional help with legal documentation, the business has been utilizing the skillset of Ruth T. as a secretary for the last twenty six years.

Previous company's names
10ft Films Ltd 1999-04-07
Homemade Films Ltd 1998-02-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	38 919	29 832	21 992	36 145	28 142	20 998

Balance Sheet
Cash Bank In Hand	20 702	22 676	41 482	44 108	6 230	16 721
Cash Bank On Hand								139 402	265 671	60 914	5 078	8 945	363
Current Assets	55 081	47 135	60 941	44 108		16 721	81 654	139 402	272 337	197 942	143 929	119 421	60 851
Debtors	3 920	0							6 666	37 028	38 851	10 476	10 488
Net Assets Liabilities										50 586	48 048	27 677	-27 964
Other Debtors									6 666	37 028	38 851	10 476	10 488
Property Plant Equipment								2 031	1 524	1 143	857	643
Stocks Inventory	30 459	24 459	19 459
Tangible Fixed Assets	2 846	2 135	2 019	4 570	4 814	3 611
Net Assets Liabilities Including Pension Asset Liability	38 919	29 832

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	38 819	29 732	21 892	36 045	28 042	20 898
Shareholder Funds	38 919	29 832	21 992	36 145	28 142	20 998

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								13 838	14 345	14 726	15 012	15 226	15 386
Average Number Employees During Period								1	1	1	1	1	1
Bank Borrowings Overdrafts											50 000	49 113	48 225
Creditors						174 334	242 448	230 732	345 008	148 499	50 000	49 113	48 225
Creditors Due Within One Year		19 438	40 968	187 533	157 902	174 334
Current Asset Investments										100 000	100 000	100 000	50 000
Fixed Assets	2 846	2 135	2 019	179 570	179 814	178 611	177 708	127 031	126 524	1 143
Increase From Depreciation Charge For Year Property Plant Equipment									507	381	286	214	160
Investments Fixed Assets				175 000	175 000	175 000		125 000	125 000
Net Current Assets Liabilities	36 073	27 697	19 973	-143 425	-151 672	-157 613	-160 794	-91 330	-72 671	49 443	97 191	76 147	19 778
Number Shares Allotted			100	100	100	100
Other Creditors								219 233	329 486	143 947	44 671	41 207	39 006
Other Taxation Social Security Payable								11 499	15 522	4 552	2 067	2 067	2 067
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost								15 869	15 869	15 869	15 869	15 869
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			557	4 074	1 848
Tangible Fixed Assets Cost Or Valuation	9 390	9 390	9 947	14 021	15 869
Tangible Fixed Assets Depreciation	6 544	7 255	7 928	9 451	11 055	12 258
Tangible Fixed Assets Depreciation Charged In Period			673	1 523	1 604	1 203
Total Assets Less Current Liabilities	38 919	29 832	21 992	36 145	28 142	20 998	16 914	35 701	53 853	50 586	98 048	76 790	20 261
Creditors Due Within One Year Total Current Liabilities	19 008	19 438
Tangible Fixed Assets Depreciation Charge For Period		711

Company staff

Ruth T.

Role: Secretary

Appointed: 17 February 1998

Latest update: 7 April 2024

Sean M.

Role: Director

Appointed: 17 February 1998

Latest update: 7 April 2024

People with significant control

Sean M. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Sean M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 30 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	30 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	30 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 30 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	30 November 2013

10ft Films Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ruth T.

Sean M.

People with significant control

Sean M.

Accounts Documents

Company filings

Filing category

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