Akn Films Limited in Chobham, GU24 8EB

Description

Data updated on: 01-11-2023

Situated at 1 & 2 Studley Court Mews, Studley Court, Chobham GU24 8EB Akn Films Limited is classified as a Private Limited Company issued a 09321753 Companies House Reg No. The firm was launched on 2014-11-21. This enterprise's classified under the NACE and SIC code 59112 meaning Video production activities. Its latest financial reports were submitted for the period up to Wednesday 30th November 2022 and the most current confirmation statement was released on Sunday 4th December 2022.

Annabel N. is the enterprise's single managing director, that was formally appointed ten years ago.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	25 106	564

Balance Sheet
Cash Bank On Hand		13 110	3 194	676	7 452	4 717	1 245	30 801
Current Assets	32 155	13 110	4 224	6 223	8 652	4 717	1 978	31 534
Debtors	18 284		1 030	5 547	1 200		733	733
Net Assets Liabilities							-3 222	21 252
Cash Bank In Hand	13 871	13 110
Property Plant Equipment		1 987	1 697	1 498	1 432	2 156	1 616
Tangible Fixed Assets	852	1 987
Other Debtors							733

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	7 555	563
Shareholder Funds	25 106	564

Other Financial Data
Average Number Employees During Period			1	1	1	1	1	1
Called Up Share Capital Not Paid							1 616	1 212
Creditors		14 533	4 177	6 786	9 662	6 558	6 816	11 494
Net Current Assets Liabilities	6 704	-1 423	47	-563	-1 010	-1 841	-4 838	20 040
Total Assets Less Current Liabilities	25 106	564	1 744	935	422	315	-3 222	21 252
Accrued Liabilities		2 000
Accumulated Depreciation Impairment Property Plant Equipment		947	1 513	2 011	2 490	3 208	3 748
Corporation Tax Payable		4 968	3 946
Creditors Due Within One Year	7 151	14 533
Dividends Paid			15 000
Increase From Depreciation Charge For Year Property Plant Equipment			566	498	479	718	540
Number Shares Allotted	1	1
Number Shares Issued Fully Paid			1
Other Creditors			231	2 471	9 535	4 572	6 816
Other Taxation Social Security Payable			3 946	4 315	127	1 986
Par Value Share	1	1	1
Profit Loss			16 180
Property Plant Equipment Gross Cost		2 934	3 210	3 509	3 922	5 364
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	136	1 798
Tangible Fixed Assets Cost Or Valuation	1 136	2 934
Tangible Fixed Assets Depreciation	34	947
Tangible Fixed Assets Depreciation Charged In Period	34	663
Total Additions Including From Business Combinations Property Plant Equipment			276	299	413	1 442
Trade Debtors Trade Receivables			1 030	5 547	1 200

Company staff

Annabel N.

Role: Director

Appointed: 21 November 2014

Latest update: 2 January 2024

People with significant control

Annabel N.

Notified on 21 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts 3 August 2016
Start Date For Period Covered By Report	21 November 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	3 August 2016
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021

Akn Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Annabel N.

People with significant control

Annabel N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

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Akn Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Annabel N.

People with significant control

Annabel N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015