Apt Film & Television Limited in London, W5 5EP

Description

Data updated on: 01-11-2023

The company is known as Apt Film & Television Limited. The firm was founded 35 years ago and was registered under 02375066 as its reg. no. The head office of the firm is located in London. You may visit them at Met Film Ealing Studios, Ealing Green. This business's Standard Industrial Classification Code is 59111 which means Motion picture production activities. Its most recent filed accounts documents were submitted for the period up to 31st March 2022 and the latest annual confirmation statement was released on 13th April 2023.

Currently, the directors listed by the firm are as follow: Jonathan P. arranged to perform management duties in 2001 in January and Paul M. arranged to perform management duties in 1991. Furthermore, the director's assignments are often backed by a secretary - Paul M..

Jonathan P. is the individual who controls this firm, owns 1/2 or less of company shares.

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	2017-03-31	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
Net Worth	-11 861	-8 283	-15 621	-2 875	4 666	-494

Balance Sheet
Cash Bank In Hand	13 456	17 522	9 844	2 017	17 414	1 012
Current Assets	16 193	20 615	13 655	5 839	97 723	8 470	22 988	9 076	3 795	18 345	1 345	926	16 918
Debtors	2 737	3 093	3 811	3 822	80 309	7 458

Capital & Reserves
Called Up Share Capital	19 100	19 100	100	100	100	100
Profit Loss Account Reserve	-30 961	-27 383	-34 721	-21 975	-14 434	-19 594
Shareholder Funds	-11 861	-8 283	-15 621	-2 875	4 666	-494

Other Financial Data
Capital Redemption Reserve			19 000	19 000	19 000	19 000
Creditors						8 964	26 764	7 783	1 690	18 506	100	1 500	13 535
Creditors Due Within One Year	28 054	28 898	29 276	8 714	93 057	8 964
Net Current Assets Liabilities	-11 861	-8 283	-15 621	-2 875	4 666	-494	-3 776	1 293	2 105	-161	1 245	-574	3 383
Number Shares Allotted		19 000	100	100		100
Other Operating Expenses Format2						2 280	6 425
Par Value Share		1	1	1		1
Profit Loss						-5 160	-3 282
Raw Materials Consumables Used						102 409	101 000
Share Capital Allotted Called Up Paid	19 000	19 000	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	86 326	86 326	86 326
Tangible Fixed Assets Depreciation	86 326	86 326	86 326
Total Assets Less Current Liabilities	-11 861	-8 283	-15 621	-2 875	4 666	-494	-3 776	1 293	2 105	-161	1 245	-574	3 383
Turnover Revenue						99 529	104 143

Company staff

Paul M.

Role: Secretary

Latest update: 1 February 2024

Jonathan P.

Role: Director

Appointed: 24 January 2001

Latest update: 1 February 2024

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 28 January 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	28 January 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 12 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	12 December 2012
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013

Apt Film & Television Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

Jonathan P.

Paul M.

Jeremy R.

Andrew P.

Anthony D.

People with significant control

Jonathan P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

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Address:

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Accountant/Auditor, 2014

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Accountant/Auditor, 2016

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Accountant/Auditor, 2012

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