Astrid Films Ltd in London, N1 2QF

Description

Data updated on: 01-11-2023

The firm referred to as Astrid Films was started on 2016-02-04 as a Private Limited Company. This business's headquarters could be gotten hold of in London on 23 St. Pauls Place. Should you need to get in touch with this business by post, its postal code is N1 2QF. The official reg. no. for Astrid Films Ltd is 09988873. This business's SIC code is 59113 and their NACE code stands for Television programme production activities. The most recent accounts describe the period up to 2023-02-28 and the most recent confirmation statement was submitted on 2023-02-03.

There is one managing director at the moment managing the limited company, specifically Mark R. who's been executing the director's duties since 2016-02-04.

Mark R. 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	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	59 291	5 265	31 365	25 494	18 573
Current Assets	59 291	17 969	37 365	25 494	18 573	18 731	11 635
Debtors		12 704	6 000
Net Assets Liabilities	27 334	16 902	28 263	18 764	16 759	16 976	8 364
Property Plant Equipment	971	540	108

Other Financial Data
Accrued Liabilities Deferred Income		751	750	749	329	270	269
Accumulated Depreciation Impairment Property Plant Equipment	324		1 187	1 295	1 295
Amounts Owed By Directors		12 704
Average Number Employees During Period			1	1		1	1
Corporation Tax Payable		706	3 234
Creditors	32 928	1 607	9 210	6 730	1 814	1 485	3 002
Dividends Paid On Shares		13 000	2 000	7 000	2 000
Fixed Assets	971	540	108
Increase Decrease In Depreciation Impairment Property Plant Equipment			432	108
Increase From Depreciation Charge For Year Property Plant Equipment	324		432	108
Loans From Directors			2 916	4 496
Net Current Assets Liabilities	26 363	16 362	28 155	18 764	17 088	17 246	8 633
Other Creditors	14 900		2 000	2 000	2 000
Other Taxation Social Security Payable	18 028	150	310	-515	-515
Property Plant Equipment Gross Cost	1 295		1 295	1 295	1 295
Total Assets Less Current Liabilities	27 334	16 902	28 263	18 764	17 088	17 246	8 633
Trade Debtors Trade Receivables			6 000
Number Shares Issued Fully Paid	100
Par Value Share	1
Total Additions Including From Business Combinations Property Plant Equipment	1 295

Company staff

Mark R.

Role: Director

Appointed: 04 February 2016

Latest update: 4 March 2024

People with significant control

Mark R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts
Start Date For Period Covered By Report	04 February 2016
Annual Accounts
Start Date For Period Covered By Report	04 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	04 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	04 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	04 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	04 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	04 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
End Date For Period Covered By Report	28 February 2017

Astrid Films Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark R.

People with significant control

Mark R.

Accounts Documents

Company filings

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