Antimatter Films Ltd in London, W1T 6AD

Description

Data updated on: 01-11-2023

The day this company was registered is 2011-09-27. Started under no. 07787912, the firm is classified as a Private Limited Company. You may visit the main office of the firm during its opening hours under the following location: 37 Warren Street, W1T 6AD London. This company's registered with SIC code 59111, that means Motion picture production activities. Antimatter Films Limited reported its latest accounts for the financial year up to 2022-09-30. The company's latest confirmation statement was submitted on 2023-10-02.

Due to the following firm's constant growth, it became imperative to choose other company leaders: Rachael J. and Anthony W. who have been aiding each other for eleven years to fulfil their statutory duties for the company.

Executives who have control over the firm are as follows: Anthony W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rachael J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand					7 290	18 339	6 994	17 743	25 074	22 160	25 228
Current Assets	22 270	13 212	12 941	11 971	29 040	23 481	22 284	21 578	29 514	29 000	25 618
Debtors	5 346	10 166	8 768	7 654	21 750	5 142	15 290	3 835	4 440	6 840	390
Net Assets Liabilities					194	3 492	1 767	794	1 438	6 510	4 562
Other Debtors							10 095
Property Plant Equipment					1 795	2 867	5 341	5 293	4 199	4 442	5 400
Cash Bank In Hand	16 924	3 046	4 173	4 317	7 290
Net Assets Liabilities Including Pension Asset Liability	568	1 264	1 575	563	194
Tangible Fixed Assets	2 390	2 780	1 980	2 263	1 795

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	468	1 164	1 475	463	94

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 316	5 585	7 315	9 466	11 544	13 957	16 684
Additions Other Than Through Business Combinations Property Plant Equipment						2 341	4 204	2 103	984	2 656	3 685
Average Number Employees During Period					2	2	2	2	2	2	2
Corporation Tax Payable					17 458	12 647	16 044	15 988	10 881	15 183	16 182
Creditors					30 641	22 856	25 858	26 077	32 275	26 932	26 456
Increase From Depreciation Charge For Year Property Plant Equipment						1 269	1 730	2 151	2 078	2 413	2 727
Net Current Assets Liabilities	-1 822	-1 516	-405	-1 700	-1 601	625	-3 574	-4 499	-2 761	2 068	-838
Other Creditors					2 994	2 895	3 645	3 895	3 294	3 396	3 394
Other Taxation Social Security Payable					10 189	6 454	6 169	6 194	6 478	8 087	5 924
Property Plant Equipment Gross Cost					6 111	8 452	12 656	14 759	15 743	18 399	22 084
Trade Creditors Trade Payables						46
Trade Debtors Trade Receivables					15 494	5 142	2 262	2 160	4 440	6 840	390
Capital Employed	568	1 264	1 575	563	194
Creditors Due Within One Year	24 092	14 728	13 346	13 671	30 641
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		1 190		1 354	754
Tangible Fixed Assets Cost Or Valuation	2 812	4 002	4 002	5 356	6 110
Tangible Fixed Assets Depreciation	422	1 222	2 022	3 093	4 315
Tangible Fixed Assets Depreciation Charged In Period		800	800	1 071	1 222

Company staff

Rachael J.

Role: Director

Appointed: 23 May 2013

Latest update: 8 November 2023

Anthony W.

Role: Director

Appointed: 27 September 2011

Latest update: 8 November 2023

People with significant control

Anthony W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rachael J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anthony W.

Notified on 6 April 2016

Ceased 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 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	16 October 2024
Confirmation statement last made up date	02 October 2023

Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	30 June 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	29 June 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	28 June 2016
Annual Accounts 9 March 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	9 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Antimatter Films Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachael J.

Anthony W.

People with significant control

Anthony W.

Rachael J.

Anthony W.

Accounts Documents

Company filings

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