25augustfilms Ltd in London, W1W 7LA

Description

Data updated on: 01-11-2023

2006 marks the launching of 25augustfilms Ltd, a company which is located at 41 Great Portland Street, in London. This means it's been 18 years 25augustfilms has been in this business, as it was registered on Mon, 16th Oct 2006. The company's registration number is 05968707 and the post code is W1W 7LA. This business's declared SIC number is 59111 meaning Motion picture production activities. 2022-06-30 is the last time the company accounts were reported.

Taking into consideration this specific company's directors directory, since 2016 there have been two directors: Emma T. and Carl T..

Executives who control the firm include: Carl T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Emma B. 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	2011-06-30	2012-06-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 185	-2 741	855	-2 565	7 328	37 980

Balance Sheet
Current Assets	12 827	1 538	14 810	2 572	34 280	71 142	107 647	57 774	15 946	15 885	29 430	19 643	83 835
Net Assets Liabilities						37 980	53 548	24 088	32	54	-22 925	-5 023	34 655
Cash Bank In Hand	9 827	522	14 810	1 752	28 520	61 789
Debtors	3 000	1 016		820	5 760	9 353
Net Assets Liabilities Including Pension Asset Liability	2 185	-2 741	855	-2 565	7 328	37 980
Tangible Fixed Assets	230	131	130	57	16	582

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 085	-2 841	755	-2 665	7 228	37 880
Shareholder Funds	2 185	-2 741	855	-2 565	7 328	37 980

Other Financial Data
Average Number Employees During Period								2	2	2	2	2	2
Creditors						33 744	55 832	34 408	15 914	16 690	17 703	13 705	9 606
Fixed Assets	230	131	130	57	16	582	1 733	722		238	289	1 194	1 209
Net Current Assets Liabilities	1 955	-2 872	725	-2 622	7 312	37 398	51 815	23 366	32	-184	-5 511	7 488	43 052
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										621			4 751
Total Assets Less Current Liabilities	2 185	-2 741	855	-2 565	7 328	37 980	53 548	24 088	32	54	-5 222	8 682	44 261
Creditors Due Within One Year Total Current Liabilities	10 872	4 410
Tangible Fixed Assets Cost Or Valuation	300	300	425	425	425	1 295
Tangible Fixed Assets Depreciation	70	169	295	368	409	713
Tangible Fixed Assets Depreciation Charge For Period		99
Creditors Due Within One Year		4 410	14 085	5 194	26 968	33 744
Tangible Fixed Assets Additions			125			870
Tangible Fixed Assets Depreciation Charged In Period			126	73	41	304

Company staff

Emma T.

Role: Director

Appointed: 07 November 2016

Latest update: 2 March 2024

Carl T.

Role: Director

Appointed: 24 October 2006

Latest update: 2 March 2024

People with significant control

Carl T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Emma B.

Notified on 7 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts 9 December 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	9 December 2013
Annual Accounts 2 February 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	2 February 2015
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 December 2015
Annual Accounts 23 January 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 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
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

25augustfilms Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma T.

Carl T.

Emma B.

People with significant control

Carl T.

Emma B.

Accounts Documents

Company filings

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