25 Films Ltd in Derby, DE22 3RG

Description

Data updated on: 01-11-2023

25 Films is a business registered at DE22 3RG Derby at The Nest Studios V4. The firm was established in 2012 and is established under the identification number 08108482. The firm has been on the English market for 12 years now and its last known status is active. This company's principal business activity number is 59111 meaning Motion picture production activities. The company's latest annual accounts were submitted for the period up to Thursday 30th June 2022 and the latest annual confirmation statement was submitted on Thursday 22nd June 2023.

The directors currently chosen by the business are as follow: Navi B. formally appointed in 2012 and Gurmit S. formally appointed 12 years ago.

Gurmit S. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	2	2	-11 641	-12 094	-14 435

Balance Sheet
Current Assets			41 353	46 842	46 831	46 826	46 811	148 134	148 134	148 134	148 134
Net Assets Liabilities					14 435	14 645	14 855	86 268	86 068	85 868	85 668
Cash Bank In Hand	1	1	19	33	22
Debtors			41 334	46 809	46 809
Net Assets Liabilities Including Pension Asset Liability	2	2	-11 641	-12 094	-14 435

Capital & Reserves
Called Up Share Capital			2	2	2
Profit Loss Account Reserve			-11 643	-12 096	-14 437
Shareholder Funds	2	2	-11 641	-12 094	-14 435

Other Financial Data
Average Number Employees During Period							1	1	1	1	1
Creditors					61 266	61 471	61 666	61 866	62 066	62 266	62 466
Net Current Assets Liabilities			-11 641	-12 094	-14 435	14 645	85 143	86 268	86 068	85 868	85 668
Total Assets Less Current Liabilities			-11 641	-12 094	-14 435	14 645	14 855	86 268	86 068	85 868	85 668
Called Up Share Capital Not Paid Not Expressed As Current Asset	2	1
Creditors Due Within One Year			52 994	58 936	61 266
Number Shares Allotted	2	2
Par Value Share	1	1
Share Capital Allotted Called Up Paid	2	2

Company staff

Navi B.

Role: Director

Appointed: 18 June 2012

Latest update: 6 May 2024

Gurmit S.

Role: Director

Appointed: 18 June 2012

Latest update: 6 May 2024

People with significant control

Gurmit S.

Notified on 7 April 2016

Nature of control:

substantial control or influence

Gurmit S.

Notified on 1 January 2017

Ceased on 1 May 2021

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts
Start Date For Period Covered By Report	2012-06-18
Annual Accounts 3 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	3 March 2015
Annual Accounts 23 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	23 March 2017
Annual Accounts 29 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	29 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 30 June 2013
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	30 June 2013

25 Films Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Navi B.

Gurmit S.

People with significant control

Gurmit S.

Gurmit S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies