Back To The Flat Films Ltd in London, N20 0RA

Description

Data updated on: 01-11-2023

Back To The Flat Films Ltd is established as Private Limited Company, that is registered in 1146 High Road, Whetstone in London. The zip code N20 0RA. This business has been registered on 2007/09/27. Its registered no. is 06383997. This enterprise's registered with SIC code 99000: Activities of extraterritorial organizations and bodies. Its most recent accounts were submitted for the period up to September 30, 2022 and the latest annual confirmation statement was released on September 27, 2023.

When it comes to this specific business, the full extent of director's responsibilities have so far been carried out by Michael R. who was arranged to perform management duties seventeen years ago.

Michael R. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 310	-590	1 670	161	180	555

Balance Sheet
Cash Bank In Hand	13 163	29 198	40 885	23 373	23 376	22 615
Cash Bank On Hand						22 615	22 468	39 911	49 139	25 974	14 131	29 140
Current Assets	23 877	29 198	40 885	31 781	26 323	29 552	24 225	40 531	50 039	27 064	19 181	29 140
Debtors	10 714			8 408	2 947	6 937	1 757	620	900	1 090	5 050
Property Plant Equipment						7 838	12 828	24 829	23 332	22 491	19 124	19 337
Tangible Fixed Assets	3 476	2 406	6 873	5 500	4 400	7 838

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 309	-591	1 669	160	179	554
Shareholder Funds	1 310	-590	1 670	161	180	555

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						16 205	19 413	25 620	31 453	37 075	41 855	46 690
Average Number Employees During Period							1	1	1	1	1	1
Creditors						36 835	26 087	47 477	46 374	21 456	4 555	15 600
Creditors Due Within One Year	26 043	32 194	46 088	37 120	30 543	36 835
Increase From Depreciation Charge For Year Property Plant Equipment							3 208	6 207	5 833	5 622	4 780	4 835
Net Current Assets Liabilities	-2 166	-2 996	-5 203	-5 339	-4 220	-7 283	-1 862	-6 946	3 665	5 608	14 626	13 540
Number Shares Allotted		1	1	1	1	1
Other Creditors						28 907	17 095	32 061	33 509	19 827	547	2 564
Other Taxation Social Security Payable						2 334	3 912	3 916	6 945	1 629	3 288	4 316
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						24 043	32 241	50 449	54 785	59 566	60 979	66 027
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			7 783			5 398
Tangible Fixed Assets Cost Or Valuation	10 862	10 862	18 645	18 645	18 645	24 043
Tangible Fixed Assets Depreciation	7 386	8 456	11 772	13 145	14 245	16 205
Tangible Fixed Assets Depreciation Charged In Period		1 070	3 316	1 373	1 100	1 960
Total Additions Including From Business Combinations Property Plant Equipment							8 198	18 208	4 336	4 781	1 413	5 048
Total Assets Less Current Liabilities	1 310	-590	1 670	161	180	555	10 966	17 883	26 997	28 099	33 750	32 877
Trade Creditors Trade Payables						5 594	5 080	11 500	5 920		720	8 720
Trade Debtors Trade Receivables						6 937	1 757	620	900	1 090	5 050

Company staff

Michael R.

Role: Director

Appointed: 27 September 2007

Latest update: 23 December 2023

People with significant control

Michael R.

Notified on 27 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts 9 June 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	9 June 2014
Annual Accounts 2 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	2 June 2015
Annual Accounts 9 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	9 June 2016
Annual Accounts 13 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	13 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 24 May 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	24 May 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Back To The Flat Films Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael R.

Alexander R.

People with significant control

Michael R.

Accounts Documents

Company filings

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