Anglo Filming Limited in London, W13 9UR

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anglofilming.com

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www.anglofilming.com

Description

Data updated on: 01-11-2023

2005 is the date that marks the beginning of Anglo Filming Limited, a company which is situated at 14 Mayfield Avenue, in London. That would make 19 years Anglo Filming has been on the local market, as it was founded on 2005/01/04. The Companies House Registration Number is 05322825 and the post code is W13 9UR. Anglo Filming Limited was known 19 years ago under the name of Native Technologies. This enterprise's registered with SIC code 59113 and their NACE code stands for Television programme production activities. Anglo Filming Ltd filed its account information for the financial year up to Saturday 31st December 2022. The company's latest annual confirmation statement was filed on Wednesday 4th January 2023.

When it comes to this particular firm, the full extent of director's tasks have so far been performed by Paul D. who was formally appointed in 2005 in February. In addition, the managing director's duties are often backed by a secretary - Diane B., who was selected by this specific firm nineteen years ago.

Previous company's names
Anglo Filming Limited 2005-03-02
Native Technologies Limited 2005-01-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand			66 394	70 047	60 776	18 143	73 603	102 720	90 985	42 302
Current Assets	84 147	83 986	66 394	75 467	60 776	26 320	134 157	124 657	91 225	53 562
Debtors	3 856	17 955		5 420		8 177	60 554	21 937	240	11 260
Net Assets Liabilities			49 871	41 387	37 340	20 723	90 150	59 956	85 045	80 149
Property Plant Equipment			4 616	2 273	1 266	3 219	10 725	17 857	29 669	62 319
Cash Bank In Hand	80 291	66 031
Net Assets Liabilities Including Pension Asset Liability	59 927	56 902
Tangible Fixed Assets	7 609	8 456

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	59 827	56 802

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			15 917	19 197	20 204	20 783	21 862	25 019	33 323	51 866
Additions Other Than Through Business Combinations Property Plant Equipment				937		2 532	8 585	10 289	20 116	51 193
Average Number Employees During Period			2	2	2	2	2	2	2	2
Corporation Tax Payable			2 115	926	2 094	-2 298	15 305	3 843	4 157
Creditors			20 343	36 153	24 380	8 138	52 749	79 210	30 248	23 921
Increase From Depreciation Charge For Year Property Plant Equipment				3 280	1 007	579	1 079	3 157	8 304	18 543
Net Current Assets Liabilities	53 608	49 947	46 051	39 314	36 396	18 182	81 408	45 447	60 977	29 641
Other Creditors			2 500	2 350	3 795	5 053	5 087	5 096	8 427	7 211
Other Taxation Social Security Payable			-1 264	2 071	1 445	1 884	14 884	902	6 127
Property Plant Equipment Gross Cost			20 533	21 470	21 470	24 002	32 587	42 876	62 992	114 185
Provisions For Liabilities Balance Sheet Subtotal			796	200	322	678	1 983	3 348	5 601	11 811
Total Assets Less Current Liabilities	61 217	58 403	50 667	41 587	37 662	21 401	92 133	63 304	90 646	91 960
Trade Creditors Trade Payables			214	345	586	3 184	1 163	1 595	1 752	4 090
Trade Debtors Trade Receivables				5 420		8 177	60 554	21 937	240	3 140
Capital Employed	59 927	56 902
Creditors Due Within One Year	30 539	34 039
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	1 290	1 501
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		2 339
Tangible Fixed Assets Cost Or Valuation	16 435	18 774
Tangible Fixed Assets Depreciation	8 826	10 318
Tangible Fixed Assets Depreciation Charged In Period		1 492

Company staff

Diane B.

Role: Secretary

Appointed: 01 February 2005

Latest update: 7 April 2024

Paul D.

Role: Director

Appointed: 01 February 2005

Latest update: 7 April 2024

People with significant control

Executives who control the firm include: Paul D. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Diane B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Paul D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Diane B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

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

Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 22 April 2014
Date Approval Accounts	22 April 2014

Anglo Filming Limited

General information

Name:

Office Address:

Contact information

Websites

anglofilming.com

www.anglofilming.com

Description

Financial data based on annual reports

Company staff

Diane B.

Paul D.

Lorraine D.

Helen H.

People with significant control

Paul D.

Diane B.

Accounts Documents

Company filings

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