Arc Film & Media Limited in London, SW19 3NW

Description

Data updated on: 01-11-2023

Arc Film & Media Limited has been prospering in the business for 12 years. Started with registration number 07928714 in the year 2012, the firm is located at The Long Lodge 265-269 Kingston Road, London SW19 3NW. This business's SIC and NACE codes are 59120 which stands for Motion picture, video and television programme post-production activities. Arc Film & Media Ltd filed its account information for the period up to 2023-01-31. The business latest confirmation statement was filed on 2023-01-30.

For 12 years, the following limited company has only been supervised by a single director: Denis M. who has been caring of it since 30th January 2012.

Denis M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	4 559	3 927	39	53	7 585

Balance Sheet
Current Assets	11 654	26 732	20 438	20 272	42 969	81 165	55 216	50 844	33 091	49 931	37 910
Net Assets Liabilities					7 585	2	149	567	767	23 321	4 981
Cash Bank In Hand		26 732	12 150	806
Debtors	11 654		8 288	19 466
Net Assets Liabilities Including Pension Asset Liability	4 559	3 927	38	53	7 585
Tangible Fixed Assets	2 113	1 585	1 188	891

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	4 557	3 925	36	51
Shareholder Funds	4 559	3 927	39	53	7 585

Other Financial Data
Average Number Employees During Period							1	1	1	1	1
Creditors					36 051	82 645	56 178	51 110	32 949	27 079	33 281
Fixed Assets	2 113	1 585	1 188	891	667	1 482	1 111	833	625	469	352
Net Current Assets Liabilities	2 446	2 342	-1 150	-838	6 918	1 480	962	266	142	22 852	4 629
Total Assets Less Current Liabilities	4 559	3 927	39	53	7 585	2	149	567	767	23 321	4 981
Creditors Due Within One Year	9 208	24 390	21 588	21 110	36 051
Tangible Fixed Assets Additions	2 817
Tangible Fixed Assets Cost Or Valuation	2 817	2 817	2 817	2 817
Tangible Fixed Assets Depreciation	704	1 232	1 628	1 926
Tangible Fixed Assets Depreciation Charged In Period	704	528	396	297

Company staff

Denis M.

Role: Director

Appointed: 30 January 2012

Latest update: 23 February 2024

People with significant control

Denis M.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts 30 October 2013
Start Date For Period Covered By Report	2012-01-30
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	30 October 2013
Annual Accounts 19 May 2015
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	19 May 2015
Annual Accounts 26 October 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	26 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 10 October 2016
Date Approval Accounts	10 October 2016
Annual Accounts 30 October 2017
Date Approval Accounts	30 October 2017

Arc Film & Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denis M.

People with significant control

Denis M.

Accounts Documents

Company filings

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