Alex Potter Films Ltd in Crewe, CW4 7BT

Description

Data updated on: 01-11-2023

Registered at 20 Sycamore Close, Crewe CW4 7BT Alex Potter Films Ltd is a Private Limited Company with 12384874 registration number. This firm was created on 3rd January 2020. The company's declared SIC number is 59113 - Television programme production activities. 2023-01-31 is the last time the accounts were filed.

In the following business, the full extent of director's assignments have so far been fulfilled by Alexander P. who was assigned to lead the company four years ago.

Alexander P. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency

Balance Sheet
Cash Bank On Hand	13 246	43 485	12 448	29 444
Current Assets	14 421	48 878	37 467	32 438
Debtors	1 175	5 393	25 019	2 994
Net Assets Liabilities	7 759	32 742	37 794	21 653
Other Debtors			41
Property Plant Equipment	569	449	9 733	7 953

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	30	150	2 940	5 660
Additions Other Than Through Business Combinations Property Plant Equipment	599		12 473	940
Average Number Employees During Period	1	1	1	1
Corporation Tax Payable	2 742	10 134
Creditors	7 231	16 585	9 406	18 738
Increase From Depreciation Charge For Year Property Plant Equipment	30	120	2 889	2 720
Net Current Assets Liabilities	7 190	32 293	28 061	13 700
Other Creditors	4 414	3 539	2 573	2 645
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			99
Other Disposals Property Plant Equipment			399
Other Taxation Social Security Payable		22	131	1 907
Property Plant Equipment Gross Cost	599	599	12 673	13 613
Trade Creditors Trade Payables		2 812
Trade Debtors Trade Receivables	1 175	5 393	24 978	2 994

Company staff

Alexander P.

Role: Director

Appointed: 03 January 2020

Latest update: 19 April 2024

People with significant control

Alexander P.

Notified on 3 January 2020

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	16 January 2024
Confirmation statement last made up date	02 January 2023

Annual Accounts
Start Date For Period Covered By Report	2020-01-03
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
Start Date For Period Covered By Report	2023-02-01
End Date For Period Covered By Report	2024-01-31

Alex Potter Films Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander P.

People with significant control

Alexander P.

Accounts Documents

Company filings

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