Apis Films Limited in Dereham, NR20 4NU

Description

Data updated on: 01-11-2023

Apis Films began its operations in the year 1999 as a Private Limited Company under the following Company Registration No.: 03882944. This firm has been operating for twenty five years and the present status is active. This firm's head office is registered in Dereham at Hazeldene Farm Woodgate. Anyone could also locate this business using its postal code of NR20 4NU. The company's registered with SIC code 59112 and has the NACE code: Video production activities. 2022-03-31 is the last time when the accounts were reported.

Regarding the following firm, the full scope of director's responsibilities have so far been executed by Ben H. who was designated to this position twenty five years ago. To find professional help with legal documentation, the abovementioned firm has been using the skills of Caroline H. as a secretary since November 1999.

Ben H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	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
Net Worth	6 634	248	542	10 668	4 287

Balance Sheet
Cash Bank On Hand							2 034	36	2 241	13 713	600	1 925
Current Assets	18 324	2 576	1 055	941	4 255	59	2 034		3 682	13 713	3 432	1 925
Debtors		1 584	649						1 441		2 832
Net Assets Liabilities					4 287	6 708	11 942	8 109	7 505	17 638	21 441	15 043
Other Debtors											296
Property Plant Equipment							22 892	22 559	22 336	22 733	22 521	22 361
Cash Bank In Hand	13 953	992	406	941
Net Assets Liabilities Including Pension Asset Liability	6 634	248	542	10 668	4 287
Stocks Inventory	4 371
Tangible Fixed Assets	156	104	69	21 883

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	6 633	247	541	10 667
Shareholder Funds	6 634	248	542	10 668	4 287

Other Financial Data
Version Production Software										1	1	1
Accrued Liabilities Deferred Income											780	715
Accumulated Depreciation Impairment Property Plant Equipment							2 100	2 433	2 656	3 074	3 286	3 446
Additions Other Than Through Business Combinations Property Plant Equipment										815
Average Number Employees During Period								1	1	1	1	1
Corporation Tax Payable										2 785	3 732	992
Creditors					22 823	15 855	12 984	14 486	18 513	18 808	4 512	9 243
Fixed Assets	156	104	69	21 883	22 855	22 534	22 892		22 336	22 733	22 521	22 361
Increase From Depreciation Charge For Year Property Plant Equipment								333	223	418	212	160
Net Current Assets Liabilities	6 478	144	473	-11 215	-18 568	-15 796	-10 950	-14 450	14 831	5 095	1 080	7 318
Number Shares Allotted	1	1	1	1						1	1	1
Other Creditors							10 667	14 486	17 072
Property Plant Equipment Gross Cost							24 992	24 992	24 992	25 807	25 807	25 807
Taxation Social Security Payable							2 317
Total Assets Less Current Liabilities	6 634	248	542	10 668	4 287	6 708	11 942		7 505	17 638	21 441	15 043
Value-added Tax Payable									1 441	3 910
Creditors Due Within One Year	11 846	2 432	582	12 156	22 823
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions				21 883
Tangible Fixed Assets Cost Or Valuation	788	788	788	22 671
Tangible Fixed Assets Depreciation	632	684	719	788
Tangible Fixed Assets Depreciation Charged In Period		52	35	69

Company staff

Ben H.

Role: Director

Appointed: 25 November 1999

Latest update: 29 January 2024

Caroline H.

Role: Secretary

Appointed: 25 November 1999

Latest update: 29 January 2024

People with significant control

Ben H.

Notified on 25 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 18 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 October 2013
Annual Accounts 10 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	10 September 2014
Annual Accounts 02 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	02 December 2015
Annual Accounts 06 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	06 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Apis Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ben H.

Caroline H.

Jpcors Limited

Jpcord Limited

People with significant control

Ben H.

Accounts Documents

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