Academy Films Limited in London, W1T 1QL

Description

Data updated on: 01-11-2023

Academy Films is a business registered at W1T 1QL London at 6th Floor Charlotte Building. The company was formed in 2006 and is established under the registration number 05860629. The company has been on the UK market for 18 years now and the last known status is active. This firm's classified under the NACE and SIC code 82990, that means Other business support service activities not elsewhere classified. The company's most recent financial reports describe the period up to 2022-06-30 and the most current annual confirmation statement was released on 2022-12-04.

The knowledge we have regarding this enterprise's personnel shows us that there are three directors: Simon C., Medb R. and Jonathan G. who were appointed on 2019-10-10, 2006-06-28.

The companies that control this firm are as follows: Nua Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Charlotte Building, 17 Gresse Street, W1T 1QL and was registered as a PSC under the registration number 11952638.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency

Balance Sheet
Cash Bank On Hand	3 122 332	2 839 844	3 499 335	3 006 460	2 387 355
Current Assets	5 692 285	6 997 252	6 651 678	10 275 246	10 242 127
Debtors	2 547 283	3 634 660	3 121 329	7 118 988	7 505 178
Other Debtors	3 097	6 470	8 174	8 604	6 821
Property Plant Equipment	234 390	192 947	130 807	77 486	35 881
Total Inventories	22 670	522 748	31 014	149 798	349 594

Other Financial Data
Audit Fees Expenses	20 000	18 000	20 550	19 800
Accrued Liabilities Deferred Income	1 560 830	1 570 206	590 647	1 278 191	896 577
Accumulated Depreciation Impairment Property Plant Equipment	132 411	199 904	266 773	329 277	383 648
Additions Other Than Through Business Combinations Property Plant Equipment		26 050	4 729	9 183	13 557
Administrative Expenses	2 180 630	2 218 419	2 252 576	1 852 069	2 051 183
Amounts Owed By Group Undertakings		200 000	2 526 280	3 629 552	5 357 364
Amounts Owed To Group Undertakings			5 000
Average Number Employees During Period	22	24	25	24	22
Cash Cash Equivalents Cash Flow Value	3 122 332	2 839 844	3 499 335
Corporation Tax Payable	225 313	230 441	240 443	310 443	304 745
Cost Sales	13 603 799	14 498 400	16 483 903	18 711 386	15 537 672
Creditors	3 645 463	3 705 077	1 814 163	3 785 036	3 295 151
Current Tax For Period	476 766	505 128	560 002	670 000	394 302
Depreciation Expense Property Plant Equipment		67 493	66 869	62 504	54 635
Depreciation Impairment Expense Property Plant Equipment	37 951	67 493	66 869
Dividend Declared Payable		6 494	6 494
Dividends Paid	2 902 003	868 665	956 131	1 083 059	1 211 084
Dividends Paid Classified As Financing Activities	-2 902 003	-862 171	-956 131
Further Item Interest Expense Component Total Interest Expense		1 687
Further Item Tax Increase Decrease Component Adjusting Items			-26 288	22 384	10 084
Future Minimum Lease Payments Under Non-cancellable Operating Leases	492 267	307 667	123 067	861 467	676 867
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss	-2 157	1 483	9 443	-19 684	6 931
Gain Loss On Disposals Property Plant Equipment					-527
Government Grant Income			110 772
Gross Profit Loss	4 813 333	4 775 025	5 125 932	5 202 210	4 068 067
Income Taxes Paid Refund Classified As Operating Activities	-655 050	-500 000	-550 000
Increase From Depreciation Charge For Year Property Plant Equipment		67 493	66 869	62 504	54 635
Interest Income On Bank Deposits	7 879	22 784	15 205	2 292	3 663
Interest Payable Similar Charges Finance Costs		1 687
Interest Received Classified As Investing Activities	-7 879	-22 784	-15 205
Net Cash Flows From Used In Operating Activities	-2 496 931	-582 949	-1 605 146
Net Cash Generated From Operations	-3 151 981	-1 084 636	-2 155 146
Net Current Assets Liabilities	2 046 822	3 292 175	4 837 515	6 490 210	6 946 976
Net Finance Income Costs	7 879	22 784	15 205
Net Interest Paid Received Classified As Operating Activities		-1 687
Operating Profit Loss	2 632 703	2 556 606	2 984 128	3 350 141	2 016 884
Other Creditors	648 579	13 969	8 020	209 250	6 856
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					264
Other Disposals Property Plant Equipment					791
Other Interest Receivable Similar Income Finance Income	7 879	22 784	15 205	2 292	3 663
Other Operating Income Format1			110 772
Other Remaining Borrowings	200 000	200 000	200 000	200 000	200 000
Other Taxation Social Security Payable	470 759	692 009	608 973	468 929	672 742
Pension Other Post-employment Benefit Costs Other Pension Costs	6 442	14 300	20 107	19 482	19 192
Prepayments Accrued Income	550 406	1 227 867	303 694	1 183 334	278 129
Profit Loss	2 163 816	2 072 575	2 439 331	2 682 433	1 626 245
Profit Loss On Ordinary Activities Before Tax	2 640 582	2 577 703	2 999 333	3 352 433	2 020 547
Property Plant Equipment Gross Cost	366 801	392 851	397 580	406 763	419 529
Purchase Property Plant Equipment	-246 342	-26 050	-4 729
Redeemable Preference Shares Liability	200 000	200 000	200 000	200 000	200 000
Social Security Costs	159 296	189 368	178 371	146 848	152 852
Staff Costs Employee Benefits Expense	1 538 345	1 557 417	1 636 641	1 336 749	1 368 399
Tax Expense Credit Applicable Tax Rate				636 962	383 904
Tax Increase Decrease From Effect Capital Allowances Depreciation	-30 723	6 702	10 549	8 863	-3 995
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	5 778	8 662	5 868	1 791	4 209
Tax Tax Credit On Profit Or Loss On Ordinary Activities	476 766	505 128	560 002	670 000	394 302
Total Assets Less Current Liabilities	2 281 212	3 485 122	4 968 322	6 567 696	6 982 857
Total Operating Lease Payments	292 197	301 272	280 049	230 499	311 701
Trade Creditors Trade Payables	539 982	991 958	154 586	1 318 223	1 214 231
Trade Debtors Trade Receivables	1 993 780	2 200 323	283 181	2 297 498	1 862 864
Turnover Revenue	18 417 132	19 273 425	21 609 835	23 913 596	19 605 739
Wages Salaries	1 372 607	1 353 749	1 438 163	1 170 419	1 196 355
Work In Progress	22 670	522 748	31 014	149 798	349 594
Director Remuneration		100 000	357 773	310 749	311 047

Company staff

Simon C.

Role: Secretary

Appointed: 05 January 2024

Latest update: 17 April 2024

Simon C.

Role: Director

Appointed: 10 October 2019

Latest update: 17 April 2024

Medb R.

Role: Director

Appointed: 10 October 2019

Latest update: 17 April 2024

Jonathan G.

Role: Director

Appointed: 28 June 2006

Latest update: 17 April 2024

Elizabeth G.

Role: Secretary

Appointed: 05 October 2007

Resigned: 10 October 2019

Latest update: 17 April 2024

Carlton Registrars Limited

Role: Corporate Secretary

Appointed: 28 June 2006

Resigned: 05 October 2007

Address: 7-9 Swallow Street, London, W1B 4DT

Latest update: 17 April 2024

Elizabeth G.

Role: Director

Appointed: 28 June 2006

Resigned: 10 October 2019

Latest update: 17 April 2024

People with significant control

Nua Ltd

Address: 6th Floor Charlotte Building, 17 Gresse Street, London, W1T 1QL, United Kingdom

Legal authority United Kingdom (England And Wales)

Legal form Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 11952638

Notified on 10 October 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Elizabeth G.

Notified on 6 April 2016

Ceased on 10 October 2019

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

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

Academy Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon C.

Simon C.

Medb R.

Jonathan G.

Elizabeth G.

Carlton Registrars Limited

Elizabeth G.

People with significant control

Nua Ltd

Elizabeth G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies