Abbeyside Films Limited, N12 7HD

Description

Data updated on: 01-11-2023

Abbeyside Films is a business with it's headquarters at N12 7HD North Finchley at 104 Southover. This firm was set up in 2008 and is registered under reg. no. 06493830. This firm has existed on the UK market for sixteen years now and company last known status is active. This business's principal business activity number is 90030 and their NACE code stands for Artistic creation. 2022-03-31 is the last time company accounts were reported.

According to the official data, this specific firm is administered by just one managing director: Fergus O., who was arranged to perform management duties in February 2008.

Fergus O. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	27 330	27 133	39 723

Balance Sheet
Cash Bank On Hand			33 864	56 605	34 164	18 337	28 825	90 913	177 592	146 601
Current Assets	36 004	29 999	46 358	56 605	36 642	21 217	34 825	94 063	177 592	150 201
Debtors			12 494		2 478	2 880	6 000	3 150		3 600
Other Debtors			3 854							275
Property Plant Equipment			147	3 249	2 773	2 080	1 560	1 824	1 368
Cash Bank In Hand	36 004	29 999	33 864
Net Assets Liabilities Including Pension Asset Liability	27 330	27 133	39 723
Tangible Fixed Assets	262	196	147

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	27 329	27 132	39 722
Shareholder Funds	27 330	27 133	39 723

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 403	2 485	3 409	4 102	4 622	5 230	5 686	6 028
Average Number Employees During Period				1	1	1	1	1	1
Creditors			6 782	15 663	26 208	21 905	34 477	65 835	94 330	46 500
Increase From Depreciation Charge For Year Property Plant Equipment				1 082	924	693	520	608	456	342
Net Current Assets Liabilities	27 068	26 937	39 576	40 942	10 434	-688	348	28 228	83 262	103 701
Number Shares Issued Fully Paid				1	1	1	1	1	1	1
Other Creditors			720	1 888	18 734	15 215	25 435	44 687	59 853	31 685
Other Taxation Social Security Payable			6 062	13 775	7 474	6 690	9 042	21 148	34 477	14 815
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			1 550	5 734	6 182	6 182	6 182	7 054	7 054
Total Additions Including From Business Combinations Property Plant Equipment				4 184	448			872
Total Assets Less Current Liabilities	27 330	27 133	39 723	44 191	13 207	1 392	1 908	30 052	84 630	104 727
Trade Debtors Trade Receivables			8 640		2 478	2 880	6 000	3 150		3 325
Creditors Due Within One Year	8 936	3 062	6 782
Fixed Assets	262	196	147
Number Shares Allotted		1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	1 550	1 550	1 550
Tangible Fixed Assets Depreciation	1 288	1 354	1 403
Tangible Fixed Assets Depreciation Charged In Period		66	49

Company staff

Fergus O.

Role: Director

Appointed: 05 February 2008

Latest update: 25 February 2024

Qa Registrars Limited

Role: Corporate Secretary

Appointed: 05 February 2008

Resigned: 05 February 2008

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 25 February 2024

Qa Nominees Limited

Role: Corporate Director

Appointed: 05 February 2008

Resigned: 05 February 2008

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 25 February 2024

Judith O.

Role: Secretary

Appointed: 05 February 2008

Resigned: 31 March 2021

Latest update: 25 February 2024

People with significant control

Fergus O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts 7 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	7 December 2015
Annual Accounts 25 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	25 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Abbeyside Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fergus O.

Qa Registrars Limited

Qa Nominees Limited

Judith O.

People with significant control

Fergus O.

Accounts Documents

Company filings

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