Anthony Atanasio Films Limited in London, W1W 6HL

Description

Data updated on: 01-11-2023

The official day the company was started is 2003-02-25. Started under 04677704, this company is listed as a Private Limited Company. You may find the main office of this company during office hours under the following location: 2nd Floor 32-33 Gosfield Street, Fitzrovia, W1W 6HL London. This company's principal business activity number is 82990 meaning Other business support service activities not elsewhere classified. 2022-03-31 is the last time when account status updates were filed.

Anthony A. is this particular company's individual director, who was selected to lead the company in 2003 in February. At least one secretary in this firm is a limited company, specifically Fm Secretaries Ltd.

Anthony A. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-30	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	400 224	394 973	282 987	228 225	213 007	251 144	203 190

Balance Sheet
Cash Bank On Hand								209 054	116 666	79 027	47 724	43 417	19 136	40 942
Current Assets	432 866	454 009	299 375	224 995	251 344	276 375	210 675	210 675	118 789	79 244	50 499	44 303	20 843	42 228
Debtors		4 551	4 551			1 105		1 621	2 123	217	2 775	886	1 707	1 286
Net Assets Liabilities								203 190	126 182	84 613	49 449	37 694	16 674	32 087
Other Debtors								1 621	2 123	217	2 775	886	1 707	1 286
Property Plant Equipment								12 133	9 056	7 829	5 219	4 718	3 538	9 494
Cash Bank In Hand	432 866	449 458	294 824	224 995	251 344	275 270
Net Assets Liabilities Including Pension Asset Liability	400 224	394 973	282 987	228 225	213 007	251 144	203 190
Tangible Fixed Assets	11 111	11 025	9 872	8 662	8 527	6 395

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	400 223	394 972	282 986	228 224	213 006	251 143
Shareholder Funds	400 224	394 973	282 987	228 225	213 007	251 144	203 190

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								76 732	80 106	82 716	85 326	86 899	88 079	90 305
Corporation Tax Payable								13 482	1 658	2 054	1 865	6 733	4 791	10 266
Creditors								19 618	1 663	2 460	6 269	11 327	7 707	19 635
Fixed Assets	11 111	11 025	9 872	8 662	8 527	6 395	12 133	12 133	9 056	7 829	5 219	4 718	3 538	9 494
Increase From Depreciation Charge For Year Property Plant Equipment									3 374	2 610	2 610	1 573	1 180	2 227
Net Current Assets Liabilities	389 113	383 948	273 115	219 563	204 480	244 749	191 057	191 057	117 126	76 784	44 230	32 976	13 136	22 593
Other Creditors								6 135	4	405		4 593	2 915	9 368
Other Taxation Social Security Payable											4 403
Property Plant Equipment Gross Cost								88 865	89 162	90 545	90 545	91 617	91 617	99 799
Total Additions Including From Business Combinations Property Plant Equipment										1 383		1 072		8 182
Total Assets Less Current Liabilities	400 224	394 973	282 987	228 225	213 007	251 144	203 190	203 190	126 182	84 613	49 449	37 694	16 674	32 087
Trade Creditors Trade Payables								1	1	1	1	1	1	1
Advances Credits Directors						1 915		197	3	3	2 775	554	41
Advances Credits Made In Period Directors											2 778	3 329
Advances Credits Repaid In Period Directors								1 717	193
Creditors Due Within One Year Total Current Liabilities	43 753	70 060
Tangible Fixed Assets Additions		5 052	2 138	1 678	2 706
Tangible Fixed Assets Cost Or Valuation	68 179	73 231	75 369	77 047	79 753	79 753
Tangible Fixed Assets Depreciation	57 068	62 206	65 497	68 385	71 226	73 358
Tangible Fixed Assets Depreciation Disposals		5 138
Creditors Due Within One Year		70 061	26 260	5 432	46 864	31 626	19 618
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			3 291	2 888	2 841	2 132

Company staff