3 Films Limited in Hackney, N16 8RP

Description

Data updated on: 01-11-2023

The official date the company was founded is 2014-04-02. Established under 08974236, this firm is listed as a Private Limited Company. You can reach the headquarters of this company during business times under the following address: 40 Londesborough Road, N16 8RP Hackney. The firm's SIC code is 59111 meaning Motion picture production activities. The company's latest financial reports were submitted for the period up to Saturday 30th April 2022 and the latest annual confirmation statement was released on Friday 24th March 2023.

Concerning the business, the full extent of director's responsibilities have so far been performed by Julian R. who was arranged to perform management duties 10 years ago.

Julian R. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	28 923	55 686

Balance Sheet
Cash Bank In Hand	44 969	77 308
Cash Bank On Hand		77 308	68 067
Current Assets	49 284	79 609	80 684	96 225	127 806	158 133	152 220	189 395	228 542
Debtors	4 315	2 301	12 617
Property Plant Equipment		541	786
Tangible Fixed Assets	824	541

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	28 823	55 586
Shareholder Funds	28 923	55 686

Other Financial Data
Amount Specific Advance Or Credit Directors		873	335	2 901	3 169	6 520	1 349	1 917	653
Amount Specific Advance Or Credit Made In Period Directors			75 695	82 150	12 500		5 171	832
Amount Specific Advance Or Credit Repaid In Period Directors			75 157	78 914	18 570	3 351		568	136
Accumulated Depreciation Impairment Property Plant Equipment		419	852
Average Number Employees During Period			1	1	1	2	3	3	3
Creditors		24 464	20 709	21 929	27 943	27 716	16 711	28 035	28 741
Creditors Due Within One Year	21 185	24 464
Dividends Paid			58 000
Fixed Assets			786	1 172	4 862	2 933	2 929	1 454	258
Increase From Depreciation Charge For Year Property Plant Equipment			433
Net Current Assets Liabilities	28 099	55 145	59 975	74 296	99 863	130 417	135 509	161 360	199 801
Number Shares Allotted	100	100
Other Creditors		874	334
Other Taxation Social Security Payable		23 590	20 375
Par Value Share	1	1
Profit Loss			63 075
Property Plant Equipment Gross Cost		960	1 638
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	960
Tangible Fixed Assets Cost Or Valuation	960
Tangible Fixed Assets Depreciation	136	419
Tangible Fixed Assets Depreciation Charged In Period	136	283
Total Additions Including From Business Combinations Property Plant Equipment			678
Total Assets Less Current Liabilities	28 923	55 686	60 761	75 468	104 725	133 350	138 438	162 814	200 059
Trade Debtors Trade Receivables		2 301	12 617

Company staff

Julian R.

Role: Director

Appointed: 02 April 2014

Latest update: 26 April 2024

People with significant control

Julian R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 29 December 2015
Start Date For Period Covered By Report	02 April 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29 December 2015
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

3 Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julian R.

People with significant control

Julian R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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3 Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julian R.

People with significant control

Julian R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015