Aroe Films Ltd in London, SW16 6JU

Description

Data updated on: 01-11-2023

06519992 is a registration number of Aroe Films Ltd. This firm was registered as a Private Limited Company on 2008/03/01. This firm has been active in this business for sixteen years. This business can be reached at 82 A Basement Flat Lewin Road Streatham Common in London. The zip code assigned to this address is SW16 6JU. The Aroe Films Ltd firm functioned under three different company names in the past. This company was founded under the name of Aroe Films and was switched to Adam Orr-ewing on 2019/04/29. Its third registered name was current name up till 2008. This business's SIC code is 59113, that means Television programme production activities. Its most recent accounts cover the period up to 2022-03-31 and the most recent confirmation statement was released on 2023-03-01.

As for the company, the full extent of director's obligations have so far been carried out by Adam O. who was appointed in 2008 in March. That company had been guided by Elizabeth L. till 16 years ago.

Previous company's names
Aroe Films Ltd 2019-04-29
Aroe Films Limited Ltd 2016-07-28
Adam Orr-ewing Limited 2008-05-19
Zest Tv Castings Limited 2008-03-01

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	10 629	5 928	20 307	48 019

Balance Sheet
Cash Bank On Hand				63 288	47 059	75 847	68 025
Current Assets	57 138	44 967	60 567	63 288	48 479	76 083	68 025	31 172	38 116	41 335
Debtors		3 480			1 420	236
Net Assets Liabilities				42 240	41 419	63 228	49 678
Other Debtors					1 420	236
Property Plant Equipment				1 007	520	390	292
Cash Bank In Hand	57 138	41 487	60 567
Net Assets Liabilities Including Pension Asset Liability	10 629	5 928	20 307	48 019
Tangible Fixed Assets	2 900	2 340	1 885

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	10 529	5 828	20 207
Shareholder Funds	10 629	5 928	20 307	48 019

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				5 229	5 716	2 610	2 708
Average Number Employees During Period						1	1	1	1	1
Creditors				9 585	7 068	13 245	18 639	9 004	29 110	41 194
Increase From Depreciation Charge For Year Property Plant Equipment					487	130	98
Net Current Assets Liabilities	45 675	33 763	46 830	52 282	41 411	62 838	49 386	22 168	9 006	141
Other Creditors				12 470	558		10 624
Property Plant Equipment Gross Cost				6 236	6 236	3 000	3 000
Taxation Social Security Payable				7 585	4 410	7 501	2 839
Total Assets Less Current Liabilities	48 575	36 103	48 715	53 289	41 931	63 228	49 678	22 168	9 006	141
Trade Creditors Trade Payables				2 000	2 100	2 640	2 640
Fixed Assets	2 900	2 340	1 885	1 007			292
Creditors Due After One Year	37 946	30 175	28 408	5 270
Creditors Due Within One Year	11 463	11 204	13 737	11 006
Number Shares Allotted		100	100
Other Debtors Due After One Year		3 480
Par Value Share		1	1
Secured Debts	11 463	11 204	13 737
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	6 236	6 236	6 236
Tangible Fixed Assets Depreciation	3 336	3 896	4 351
Tangible Fixed Assets Depreciation Charged In Period		560	455

Company staff

Adam O.

Role: Director

Appointed: 02 March 2008

Latest update: 19 January 2024

People with significant control

Adam O. is the individual with significant control over this firm, owns over 3/4 of company shares.

Adam 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	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 25 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	25 May 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 March 2016
Annual Accounts 12 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	12 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
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
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Aroe Films Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam O.

Elizabeth L.

Astrid F.

People with significant control

Adam O.

Accounts Documents

Company filings

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