11 Little Films Ltd in Northwood, HA6 1BN

Description

Data updated on: 01-11-2023

11 Little Films Ltd with Companies House Reg No. 07085451 has been competing in the field for 15 years. This Private Limited Company is located at 40-44 High Street, High Street in Northwood and company's area code is HA6 1BN. This firm's principal business activity number is 59112 and their NACE code stands for Video production activities. Saturday 31st December 2022 is the last time when company accounts were filed.

Oliver C. and Antony P. are registered as the firm's directors and have been doing everything they can to make sure everything is working correctly since 2009.

Executives with significant control over the firm are: Antony P. owns 1/2 or less of company shares. Oliver C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-11-30	2011-11-30	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1	100	55 164	170 262	134 161

Balance Sheet
Cash Bank On Hand						85 519	79 029	23 001	9 687	3 441	37 188	44 377	18 895
Current Assets				81 758	187 414	85 519	94 697	77 183	22 127	17 960	53 268	54 344	42 403
Debtors				26 840	17 840	21 931	15 668	54 182	12 440	14 519	16 080	9 967	23 508
Net Assets Liabilities						125 505	94 371	99 106	50 206	48 734	49 038	32 450	15 031
Property Plant Equipment						43 281	29 562	68 419	48 464	35 464	30 770	51 884	43 243
Cash Bank In Hand				54 918	169 574
Net Assets Liabilities Including Pension Asset Liability	1	100	100	55 164	174 133	134 161
Tangible Fixed Assets				14 308	50 948

Capital & Reserves
Called Up Share Capital				13 600	13 600
Profit Loss Account Reserve				41 564	160 533
Shareholder Funds	1	1	100	55 164	170 262	134 161

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						37 266	50 926	67 252	91 122	108 618	123 800	143 147	158 203
Additional Provisions Increase From New Provisions Recognised							-2 744	5 370	-3 653		530	7 302
Average Number Employees During Period						3	4	4	4	4	4	4	4
Creditors						16 570	23 976	9 208	2 708	26 522	56 302	65 427	62 264
Deferred Tax Liabilities						8 656	5 912	11 282	7 629	519	1 049	8 351	8 351
Disposals Decrease In Depreciation Impairment Property Plant Equipment							900	11 640					9 824
Disposals Property Plant Equipment							3 600	19 400					9 824
Fixed Assets				14 308	50 948	43 281	29 562	80 356	70 815	57 815	53 121	51 884
Increase From Depreciation Charge For Year Property Plant Equipment							14 560	27 966	23 870	17 496	15 182	19 347	24 880
Investments Fixed Assets								11 937	22 351	22 351	22 351
Net Current Assets Liabilities				40 856	170 239	90 880	70 721	39 240	-10 272	-8 562	-3 034	-11 083	-19 861
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Par Value Share		0	1	136	136		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						80 547	80 488	135 671	139 586	144 082	154 570	195 031	201 446
Provisions						8 656	5 912	11 282	7 629	519	1 049	8 351	8 351
Provisions For Liabilities Balance Sheet Subtotal						8 656	5 912	11 282	7 629	519	1 049	8 351	8 351
Total Additions Including From Business Combinations Property Plant Equipment							3 541	74 583	3 915	4 496	10 488	40 461	16 239
Total Assets Less Current Liabilities				55 164	208 230	134 161	100 283	119 596	60 543	49 253	50 087	40 801	23 382
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss										-7 110
Dividends Paid											5 000	4 000	55 130
Profit Loss											5 304	-12 588	37 711
Accruals Deferred Income					37 968
Creditors Due Within One Year				40 902	17 175	16 720
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets					16 139	20 137
Number Shares Allotted		100	100	100	100
Other Operating Charges Format2					41 751	21 664
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						22 081
Profit Loss For Period					101 480	21 774
Provisions For Liabilities Charges					47 054
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	100	100
Share Capital Allotted Called Up Paid	1	100	100	13 600	13 600
Raw Materials Consumables					147 471	106 604
Staff Costs					52 500	29 071
Tangible Fixed Assets Additions				15 337	52 779
Tangible Fixed Assets Cost Or Valuation				15 337	68 116
Tangible Fixed Assets Depreciation				1 029	17 168
Tangible Fixed Assets Depreciation Charged In Period				1 029	16 139
Tax On Profit Or Loss On Ordinary Activities					21 932
Turnover Gross Operating Revenue					381 273	199 250

Company staff

Oliver C.

Role: Director

Appointed: 24 November 2009

Latest update: 31 March 2024

Antony P.

Role: Director

Appointed: 24 November 2009

Latest update: 31 March 2024

People with significant control

Antony P.

Notified on 31 December 2016

Nature of control:

1/2 or less of shares

Oliver C.

Notified on 31 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts 23 October 2012
Start Date For Period Covered By Report	2010-12-01
End Date For Period Covered By Report	2011-11-30
Date Approval Accounts	23 October 2012
Annual Accounts 13 March 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	13 March 2013
Annual Accounts 15 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	15 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 11 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	11 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

11 Little Films Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oliver C.

Antony P.

Linda B.

People with significant control

Antony P.

Oliver C.

Accounts Documents

Company filings

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