Babylon Sisters Films Ltd
2 Jardine House Harrovian Business Centre HA1 3EX Bessborough Road Harrow
Number: 03313496
Incorporation date: 1997-02-05
Dissolution date: 2020-10-13
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Babylon Sisters Films came into being in 1997 as a company enlisted under no 03313496, located at HA1 3EX Bessborough Road Harrow at 2 Jardine House. This firm's last known status was dissolved. Babylon Sisters Films had been offering its services for twenty three years.
Stephen C. was the firm's director, appointed on 1997/02/05.
Stephen C. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 |
| Currency | |||||||
| Net Worth | -9 155 | -9 607 | -9 937 | -14 270 | |||
| Balance Sheet | |||||||
| Cash Bank In Hand | 4 | 2 | |||||
| Cash Bank On Hand | 649 | 1 083 | 1 | ||||
| Current Assets | 1 741 | 4 | 2 | 2 880 | 4 729 | 5 163 | 1 |
| Debtors | 2 880 | 4 080 | 4 080 | ||||
| Property Plant Equipment | 17 | 13 | 10 | 7 | |||
| Stocks Inventory | 1 741 | ||||||
| Tangible Fixed Assets | 41 | 31 | 23 | 17 | |||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | -9 156 | -9 608 | -9 938 | -14 271 | |||
| Shareholder Funds | -9 155 | -9 607 | -9 937 | -14 270 | |||
| Other Financial Data | |||||||
| Accrued Liabilities Deferred Income | 750 | 750 | 750 | 750 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 56 | 60 | 63 | 66 | |||
| Amounts Owed To Directors | 11 938 | 13 093 | 8 293 | 11 277 | |||
| Average Number Employees During Period | 1 | 1 | |||||
| Corporation Tax Payable | 527 | ||||||
| Creditors | 17 167 | 17 159 | 12 875 | 12 907 | |||
| Creditors Due Within One Year | 10 937 | 9 642 | 9 962 | 17 167 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 | 3 | 3 | ||||
| Net Current Assets Liabilities | -9 196 | -9 638 | -9 960 | -14 287 | -12 430 | -7 712 | -12 906 |
| Number Shares Allotted | 1 | 1 | 1 | ||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | ||||
| Other Taxation Social Security Payable | 2 080 | 3 316 | 3 305 | 880 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 73 | 73 | 73 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||
| Tangible Fixed Assets Cost Or Valuation | 73 | 73 | 73 | ||||
| Tangible Fixed Assets Depreciation | 32 | 42 | 50 | 56 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 10 | 8 | 6 | ||||
| Total Assets Less Current Liabilities | -9 155 | -9 607 | -9 937 | -14 270 | -12 417 | -7 702 | -12 899 |
| Trade Creditors Trade Payables | 2 399 | ||||||
| Trade Debtors Trade Receivables | 2 880 | 4 080 | 4 080 | ||||
Role: Secretary
Appointed: 05 February 1997
Latest update: 28 September 2023
Role: Director
Appointed: 05 February 1997
Latest update: 28 September 2023
| Account next due date | 30 June 2021 |
| Account last made up date | 30 June 2019 |
| Confirmation statement next due date | 19 March 2021 |
| Confirmation statement last made up date | 05 February 2020 |
| Annual Accounts 17 July 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 July 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Date Approval Accounts | 17 July 2015 |
| Annual Accounts 17 May 2016 | |
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 17 May 2016 |
| Annual Accounts 21 April 2017 | |
| Start Date For Period Covered By Report | 01 July 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 21 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2016 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2017 |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2018 |
| End Date For Period Covered By Report | 30 June 2019 |
(7 pages)