Arthouse Films Limited in Brighton, BN1 3BF

Description

Data updated on: 01-11-2023

Arthouse Films came into being in 2014 as a company enlisted under no 09340367, located at BN1 3BF Brighton at 24 Montpelier Place. This firm has been in business for 10 years and its last known status is active. This enterprise's registered with SIC code 59111 which means Motion picture production activities. The firm's latest annual accounts describe the period up to 2022-12-31 and the most current annual confirmation statement was released on 2022-11-10.

John K. is this enterprise's single director, that was assigned this position in 2014 in December.

John K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	64 140	24 555	59 282	38 424	108 624	107 625	109 126	178 246
Current Assets		24 555	59 423	38 424	109 216	107 625
Debtors			141		592
Net Assets Liabilities	587	5 227	39 655	61 717	136 896	145 451	147 284	193 444
Other Debtors			141
Property Plant Equipment	666	333	887		13 623	10 884	6 813	2 742
Cash Bank In Hand	64 140
Net Assets Liabilities Including Pension Asset Liability	587
Tangible Fixed Assets	666

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	487

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	333	666	1 443	2 330	5 735	9 473	13 544	17 615
Additions Other Than Through Business Combinations Property Plant Equipment			1 331		17 028	999
Average Number Employees During Period				1	1	1	1	1
Corporation Tax Payable	15 205	2 494
Creditors	64 219	19 661	20 655	16 707	25 943	17 400	12 997	31 886
Fixed Assets			887	40 000	53 623	55 226	51 155	47 084
Increase From Depreciation Charge For Year Property Plant Equipment		333	777	887	3 405	3 738	4 071	4 071
Investments Fixed Assets				40 000	40 000	44 342	44 342	44 342
Net Current Assets Liabilities	-79	4 894	38 768	21 717	83 273	90 225	96 129	146 360
Other Creditors	43 153	15 361	11 247	8 058	721	574	634	880
Other Investments Other Than Loans				40 000	40 000	44 342	44 342	44 342
Other Taxation Social Security Payable	5 861	1 723
Property Plant Equipment Gross Cost	999	999	2 330	2 330	19 358	20 357	20 357	20 357
Taxation Social Security Payable		4 217	9 338	8 649	25 222	16 826	12 363	31 006
Trade Creditors Trade Payables		83	70
Trade Debtors Trade Receivables					592
Capital Employed	587
Creditors Due Within One Year	64 219
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	999
Tangible Fixed Assets Cost Or Valuation	999
Tangible Fixed Assets Depreciation	333
Tangible Fixed Assets Depreciation Charged In Period	333
Value Shares Allotted Increase Decrease During Period	100

Company staff

John K.

Role: Director

Appointed: 04 December 2014

Latest update: 26 February 2024

People with significant control

John K.

Notified on 1 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts 4 July 2016
Start Date For Period Covered By Report	2014-12-04
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	4 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Arthouse Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John K.

People with significant control

John K.

Accounts Documents

Company filings

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