Archetype Films Limited in Alton, GU34 1HG

Description

Data updated on: 01-11-2023

Archetype Films Limited 's been in the business for eight years. Started with Registered No. 10198388 in 2016, the firm is based at The Stables, Alton GU34 1HG. This business's registered with SIC code 59112 which stands for Video production activities. The most recent accounts were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2023-05-24.

According to the latest update, we have a solitary director in the company: Anthony F. (since May 25, 2016). The company had been controlled by Emma F. until September 2021.

Executives with significant control over the firm are: Anthony F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Emma F. 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	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-03-31
Currency

Balance Sheet
Debtors	3 366	911	146	146	703	707
Net Assets Liabilities	-4 226	-5 124	-4 578
Cash Bank On Hand				96	2 502	813
Current Assets			146	242	3 205	1 520

Other Financial Data
Amounts Owed By Group Undertakings	3 366	911	146	146	146
Amounts Owed To Group Undertakings		1 105	1 180	1 700	2 850
Bank Borrowings Overdrafts	2 916	583	1 550
Creditors	2 916	583	4 724	2 997	3 804	1 800
Disposals Decrease In Depreciation Impairment Property Plant Equipment	147
Disposals Property Plant Equipment	1 004
Increase From Depreciation Charge For Year Property Plant Equipment	147
Net Current Assets Liabilities	-1 310	-4 541	-4 578	-2 755	-599	-280
Number Shares Issued Fully Paid	100	100
Other Creditors	1 133	1 133	901	954	954	1 800
Par Value Share	1	1
Total Additions Including From Business Combinations Property Plant Equipment	1 004
Total Assets Less Current Liabilities	-1 310	-4 541	-4 578	-2 755	-599	-280
Trade Creditors Trade Payables	187	193	1 093	343
Trade Debtors Trade Receivables					557	707

Company staff

Anthony F.

Role: Director

Appointed: 25 May 2016

Latest update: 8 March 2024

People with significant control

Anthony F.

Notified on 25 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Emma F.

Notified on 25 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 March 2022

Archetype Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony F.

Emma F.

People with significant control

Anthony F.

Emma F.

Accounts Documents

Company filings

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