Idol Film Production Ltd in Harrow, HA1 2AW

Description

Data updated on: 01-11-2023

This Idol Film Production Ltd company has been operating on the market for at least 10 years, having launched in 2014. Started with registration number 09317232, Idol Film Production was set up as a Private Limited Company located in Lynwood House, Harrow HA1 2AW. Idol Film Production Ltd was known 10 years ago under the name of Arab Idol. The enterprise's SIC code is 59111 meaning Motion picture production activities. The business latest annual accounts provide detailed information about the period up to 2021-11-30 and the latest confirmation statement was released on 2022-11-18.

Right now, this limited company is controlled by a solitary director: Ali J., who was assigned to lead the company on November 18, 2014.

Ali J. 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.

Previous company's names
Idol Film Production Ltd 2014-12-08
Arab Idol Ltd 2014-11-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30
Currency
Net Worth	9 672	-40 942

Balance Sheet
Cash Bank On Hand		74 879	56 490	852
Current Assets	135 931	81 755	77 943	44 253	40 354	34 201	27 346
Debtors	135 889	6 876	21 453	43 401
Net Assets Liabilities					14 013	10 740	11 865
Other Debtors		6 034	20 611	42 559
Cash Bank In Hand	42	74 879

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	9 671	-40 943
Shareholder Funds	9 672	-40 942

Other Financial Data
Corporation Tax Payable		842	3 159	2 487
Corporation Tax Recoverable		842	842	842
Creditors		122 697	54 325	28 725	26 341	5 000	3 982
Net Current Assets Liabilities		-40 942	23 618	15 528	14 013	15 740	15 847
Number Shares Issued Fully Paid			1
Other Creditors		93 480	33 745	6 709
Par Value Share		1	1
Trade Creditors Trade Payables		28 375	17 421	19 529
Creditors Due Within One Year	126 259	122 697
Number Shares Allotted		1
Share Capital Allotted Called Up Paid	1	1
Total Assets Less Current Liabilities	9 672	-40 942

Company staff

Ali J.

Role: Director

Appointed: 18 November 2014

Latest update: 11 February 2024

People with significant control

Ali J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 August 2023
Account last made up date	30 November 2021
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts 31 October 2017
Date Approval Accounts	31 October 2017

Idol Film Production Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ali J.

People with significant control

Ali J.

Accounts Documents

Company filings

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