Aficionado Films Ltd. in Glasgow, G41 5RA

Description

Data updated on: 01-11-2023

This enterprise operates under the name of Aficionado Films Ltd.. This firm was originally established twenty years ago and was registered with SC272753 as the reg. no. The registered office of this firm is situated in Glasgow. You may visit it at The Attic, 84 Nithsdale Road. The business name of the company was changed in 2004 to Aficionado Films Ltd.. This enterprise previous business name was Oficionado Films. This business's declared SIC number is 59111 : Motion picture production activities. Aficionado Films Limited. filed its account information for the financial period up to 2022-08-29. The firm's latest annual confirmation statement was released on 2023-08-31.

Presently, this specific limited company is managed by a solitary managing director: Alan P., who was arranged to perform management duties twenty years ago. Furthermore, the managing director's responsibilities are regularly aided with by a secretary - Paul P., who was selected by the limited company in 2004.

Previous company's names
Aficionado Films Ltd. 2004-11-02
Oficionado Films Limited 2004-08-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-29
Currency
Net Worth	-44 061	-52 412

Balance Sheet
Cash Bank On Hand			6	309	4 099	86	18 616	200
Current Assets			4 086	7 349	4 099		18 616	200
Debtors			4 080	7 040
Net Assets Liabilities							-3 138	200
Property Plant Equipment		613	311	9
Cash Bank In Hand	1
Tangible Fixed Assets		613

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-44 161	-52 512
Shareholder Funds	-44 061	-52 412

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		4 346	4 648	4 950	4 959	4 959
Administrative Expenses							17 880	33 199
Average Number Employees During Period		1	1		1	1	1	1
Balances Amounts Owed To Related Parties					22 789	17 236
Comprehensive Income Expense				384	23 553
Cost Sales							1 658	2 073
Creditors		53 025	58 978	61 555	34 743	29 117	21 754
Gross Profit Loss							46 084	33 137
Increase From Depreciation Charge For Year Property Plant Equipment			302	302	9
Net Current Assets Liabilities	-44 061	-53 025	-54 892	-54 206	-30 644	-29 031	-3 138	200
Operating Profit Loss							28 204	-62
Other Creditors		2 252	1 213	55 598	25 524	18 272	1 759
Other Taxation Social Security Payable			4 043	5 957	9 219	10 845	17 805
Par Value Share		1	1		100	100
Profit Loss			-2 169	384	23 553
Profit Loss On Ordinary Activities After Tax							28 204	-62
Profit Loss On Ordinary Activities Before Tax							28 204	-62
Property Plant Equipment Gross Cost		4 959	4 959	4 959	4 959	4 959
Provisions For Liabilities Balance Sheet Subtotal							21 754
Total Assets Less Current Liabilities	-44 061	-52 412	-54 581	-54 197	-30 644		18 616	200
Trade Creditors Trade Payables							2 190
Trade Debtors Trade Receivables			4 080	7 040
Turnover Revenue							47 742	35 210
Accrued Liabilities		700	725
Bank Borrowings Overdrafts		3
Creditors Due Within One Year	44 062	53 025
Number Shares Allotted		100
Number Shares Issued Fully Paid			100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		915
Tangible Fixed Assets Cost Or Valuation	4 767	4 959
Tangible Fixed Assets Depreciation	4 767	4 346
Tangible Fixed Assets Depreciation Charged In Period		302
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		723
Tangible Fixed Assets Disposals		723

Company staff

Paul P.

Role: Secretary

Appointed: 31 August 2004

Latest update: 7 February 2024

Alan P.

Role: Director

Appointed: 31 August 2004

Latest update: 7 February 2024

People with significant control

Alan D. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Alan D.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	29 May 2024
Account last made up date	29 August 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 29 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	29 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017

Aficionado Films Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul P.

Alan P.

People with significant control

Alan D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Aficionado Films Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul P.

Alan P.

People with significant control

Alan D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016