Artemisia Films Limited in London, W1D 1LP

Description

Data updated on: 01-11-2023

Artemisia Films Limited has been prospering on the market for sixteen years. Registered with number 06557819 in the year 2008, the company is registered at Hogbens Dunphy 3rd Floor, London W1D 1LP. The company's principal business activity number is 59111 meaning Motion picture production activities. April 29, 2022 is the last time company accounts were filed.

Taking into consideration the following company's growing number of employees, it became imperative to formally appoint extra directors: Anne B. and Andrew G. who have been aiding each other since 2008-04-07 to promote the success of the following company. In order to find professional help with legal documentation, this company has been utilizing the skills of Anne B. as a secretary since the appointment on 2008-04-07.

Executives with significant control over the firm are: Andrew G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anne B. 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-29	2017-04-29	2018-04-29	2019-04-29	2020-04-29	2021-04-29	2022-04-29	2023-04-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-868	4 491	-1 955	-5 562	-9 249	1 700

Balance Sheet
Cash Bank On Hand						10 142	29 216	58 483	16 942	71 584	69 109	105 005	196 262
Current Assets	2 309	17 416	12 873	9 071	5 378	11 047	30 121	59 388	17 917	72 489	70 545	105 006	196 262
Debtors	340	260	1 358		74	905	905	905	975	905	1 436	1
Net Assets Liabilities										9 025	908
Other Debtors										904	1 297
Property Plant Equipment											330	247	3 765
Cash Bank In Hand	1 969	17 156	7 765	7 221	5 304	10 142
Stocks Inventory			3 750	1 850
Net Assets Liabilities Including Pension Asset Liability	-868	4 491

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-968	4 391	-2 055	-5 662	-9 349	1 600
Shareholder Funds	-868	4 491	-1 955	-5 562	-9 249	1 700

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment											110	193	1 448
Bank Borrowings Overdrafts											50 000
Corporation Tax Payable										919		2 981	1 821
Creditors						9 347	13 769	50 569	10 996	63 464	50 000	87 784	185 457
Increase From Depreciation Charge For Year Property Plant Equipment											110		1 255
Net Current Assets Liabilities	-868	4 491	-1 955	-5 562	-9 249	1 700	16 352	8 819	6 921	9 025	50 578	17 222	10 805
Other Creditors										47 383	2 840	49 141	134 233
Other Taxation Social Security Payable										15 161	17 127	35 662	46 317
Property Plant Equipment Gross Cost											440	440	5 213
Total Additions Including From Business Combinations Property Plant Equipment											440		4 773
Total Assets Less Current Liabilities	-868	4 491	-1 955	-5 562	-9 249	1 700	16 352	8 819	6 921	9 025	50 908	17 469	14 570
Trade Creditors Trade Payables													3 086
Trade Debtors Trade Receivables											139	1
Average Number Employees During Period							2		2	2
Creditors Due Within One Year		12 925	14 828	14 633	14 627	9 347
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Creditors Due Within One Year Total Current Liabilities	3 177	12 925

Company staff

Anne B.

Role: Director

Appointed: 07 April 2008

Latest update: 18 April 2024

Anne B.

Role: Secretary

Appointed: 07 April 2008

Latest update: 18 April 2024

Andrew G.

Role: Director

Appointed: 07 April 2008

Latest update: 18 April 2024

People with significant control

Andrew G.

Notified on 7 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anne B.

Notified on 7 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 January 2024
Account last made up date	29 April 2022
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts 22nd January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	22nd January 2015
Annual Accounts 29th January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29th January 2016
Annual Accounts 13th February 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	29 April 2016
Date Approval Accounts	13th February 2017
Annual Accounts
Start Date For Period Covered By Report	30 April 2016
End Date For Period Covered By Report	29 April 2017
Annual Accounts
Start Date For Period Covered By Report	30 April 2017
End Date For Period Covered By Report	29 April 2018
Annual Accounts
Start Date For Period Covered By Report	30 April 2018
End Date For Period Covered By Report	29 April 2019
Annual Accounts
Start Date For Period Covered By Report	30 April 2019
End Date For Period Covered By Report	29 April 2020
Annual Accounts
Start Date For Period Covered By Report	30 April 2019
End Date For Period Covered By Report	29 April 2020
Annual Accounts
Start Date For Period Covered By Report	30 April 2019
End Date For Period Covered By Report	29 April 2020
Annual Accounts 29th January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	29th January 2014

Artemisia Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne B.

Anne B.

Andrew G.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Andrew G.

Anne B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016 - 2015

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Accountant/Auditor, 2013

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