2.9 Film Holding Limited in London, EC4R 3TT

Description

Data updated on: 01-11-2023

Started with Reg No. 10159788 eight years ago, 2.9 Film Holding Limited is categorised as a Private Limited Company. The active office address is Fieldfisher Riverbank House, 2 Swan Lane London. The enterprise's SIC code is 64209 which means Activities of other holding companies n.e.c.. The latest annual accounts were submitted for the period up to Friday 31st December 2021 and the most recent annual confirmation statement was released on Tuesday 2nd May 2023.

Regarding the firm, the full range of director's assignments have so far been met by Julien B. who was assigned this position in 2023 in June. Since May 2016 Moritz B., had been fulfilling assigned duties for this specific firm until the resignation on 2021-02-09. As a follow-up another director, specifically Elisabeth G. resigned in 2023. At least one secretary in this firm is a limited company: Fieldfisher Secretaries Limited.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	1 042 083	16 077	10 622	507 533	3 965
Current Assets	30 449 428	3 645 352	3 227 924	2 700 322	2 297 157
Debtors	620 610	3 629 275	3 217 302	2 192 789	2 293 192
Other Debtors	78 874	2 811 932	2 674 098	828 500	834 034
Total Inventories	28 786 735

Other Financial Data
Audit Fees Expenses	16 722	18 407	38 973	6 323
Administrative Expenses	65 770	2 540 979	258 592	-91 921	-42 220
Amounts Owed By Related Parties		817 341	543 204	837 854	743 089
Amounts Owed To Group Undertakings	6 047 305	3 571 092	4 270 156	4 576 222	4 240 694
Bank Borrowings Overdrafts	321 576	1 737	17 057	190 079	108 938
Cost Sales	383 758	32 867 939	210 208	29 800	125 564
Creditors	30 937 174	9 663 200	9 667 381	9 148 827	8 755 426
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss	-5 476	-2 122 884	-216 927	289 697	85 247
Gross Profit Loss	-383 758	-2 947 283	-160 066	-99 380	-43 126
Interest Payable Similar Charges Finance Costs	4 178	41 840	2 949	1 589	8 899
Investments Fixed Assets	1	1	1	1	1
Investments In Group Undertakings Participating Interests	1	1	1	1	1
Net Current Assets Liabilities	-487 746	-4 654 595	-6 439 457	-6 448 505	-6 458 269
Number Shares Issued Fully Paid		1 679	1 679
Operating Profit Loss	-449 528	-4 125 009	-418 658	-7 459	-906
Other Creditors	24 120 242	4 703 404	5 378 913	4 352 217	4 393 829
Other Interest Receivable Similar Income Finance Income					41
Par Value Share		1	1
Profit Loss	-453 706	-5 530 102	-421 607	-9 048	-9 764
Profit Loss On Ordinary Activities Before Tax	-453 706	-5 530 102	-421 607	-9 048	-9 764
Total Assets Less Current Liabilities	-487 745	-6 017 847	-6 439 456	-6 448 504	-6 458 268
Trade Creditors Trade Payables	448 051	23 714	1 255	30 309	11 965
Trade Debtors Trade Receivables	541 736	2		526 435	716 069
Turnover Revenue		31 283 909	50 142	-69 580	82 438