Altered Image Films Ltd in Dolgellau, LL40 1AA

Description

Data updated on: 01-11-2023

The official date the firm was registered is 2007-02-07. Established under 06089904, this firm is listed as a Private Limited Company. You may find the main office of the company during office times at the following address: Swyddfa Jubilee Buildings Ffos Y Felin, LL40 1AA Dolgellau. It has operated under three names. The company's first registered name, The Borough Film Company, was changed on 2008-06-12 to The Borough Picture Company. The current name, in use since 2010, is Altered Image Films Ltd. The firm's declared SIC number is 59111 : Motion picture production activities. The business latest financial reports were submitted for the period up to 2022-02-28 and the most recent confirmation statement was submitted on 2023-02-07.

At the moment, this limited company has a single director: Gabriel R., who was formally appointed seventeen years ago.

Gabriel R. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Altered Image Films Ltd 2010-07-15
The Borough Picture Company Limited 2008-06-12
The Borough Film Company Limited 2007-02-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-11 731	-28 700	-25 299	-13 573	441	232	5 054

Balance Sheet
Current Assets	101 567	33 106	22 717	14 391	104 114	74 292	15 921	45 887	24 319	35 001	44 460	50 672	41 714
Net Assets Liabilities							5 054	2 522	6 519	364	166	9 336	393
Cash Bank In Hand	86 731	26 224	19 382	11 056	2 056	40 538
Debtors	14 836	6 882	3 335	3 335	102 058	33 754
Intangible Fixed Assets					1 497	526
Net Assets Liabilities Including Pension Asset Liability	-11 731	-28 700	-25 299	-13 573	439	232	5 054
Tangible Fixed Assets	1 174	1 578	573	890	1 499

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-11 831	-28 800	-25 399	-13 673	341	132
Shareholder Funds	-11 731	-28 700	-25 299	-13 573	441	232	5 054

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								12 200
Average Number Employees During Period									1	1	1	1	1
Creditors							10 867	31 164	30 838	34 637	39 967	37 773	38 585
Net Current Assets Liabilities	-12 905	-30 278	-25 872	-14 463	-1 058	-294	15 921	14 723	6 519	364	4 493	12 899	3 129
Total Assets Less Current Liabilities	-11 731	-28 700	-25 299	-13 573	441	232	15 921	14 723	6 519	364	4 493	12 899	3 129
Creditors Due After One Year						74 586	10 867
Creditors Due Within One Year	114 472	63 384	48 589	28 854	105 172	74 586
Fixed Assets	1 174	1 578	573	890	1 499	526
Intangible Fixed Assets Aggregate Amortisation Impairment					11 978	12 949
Intangible Fixed Assets Amortisation Charged In Period						971
Intangible Fixed Assets Cost Or Valuation					13 475	13 475
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		1 713		1 332	1 581
Tangible Fixed Assets Cost Or Valuation	8 850	10 563	10 563	11 895	13 476
Tangible Fixed Assets Depreciation	7 676	8 985	9 990	11 005	11 977
Tangible Fixed Assets Depreciation Charged In Period		1 309	1 005	1 015	972

Company staff

Gabriel R.

Role: Director

Appointed: 07 February 2007

Latest update: 19 April 2024

People with significant control

Gabriel R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 25 April 2013
Start Date For Period Covered By Report	2011-03-01
End Date For Period Covered By Report	2012-02-29
Date Approval Accounts	25 April 2013
Annual Accounts 27 February 2014
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	27 February 2014
Annual Accounts 28 February 2015
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	28 February 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	26 February 2016
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	30 November 2016
Annual Accounts 28 February 2018
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Altered Image Films Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gabriel R.

Hcs Secretarial Limited

People with significant control

Gabriel R.

Accounts Documents

Company filings

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