Bad2ro Films Limited in Leatherhead, KT24 6PD

Description

Data updated on: 01-11-2023

Bad2ro Films is a business located at KT24 6PD Leatherhead at 4 Nightingale Crescent. The firm has been in existence since 2014 and is registered under the identification number 09190123. The firm has existed on the British market for 10 years now and company last known status is active. This company's declared SIC number is 59120 - Motion picture, video and television programme post-production activities. The business most recent filed accounts documents were submitted for the period up to 2022-08-30 and the latest confirmation statement was released on 2023-08-28.

Within this specific limited company, just about all of director's assignments have so far been carried out by Arturo C. who was arranged to perform management duties in 2014 in August.

Arturo C. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-30	2018-08-31	2019-08-30	2019-08-31	2020-08-30	2021-08-30	2022-08-30
Currency
Net Worth	59	17

Balance Sheet
Cash Bank On Hand		6 236	7 321	2 549
Current Assets	5 882	7 836	14 522	15 578	15 577		15 100
Debtors	2 000	1 600	7 201	13 029		24 889		25 020	25 020	25 021
Net Assets Liabilities					156	94	-8 912	3	2	3
Other Debtors		1 600	7 201			24 889		25 020	25 020	25 021
Cash Bank In Hand	3 882	6 236

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	58	16
Shareholder Funds	59	17

Other Financial Data
Version Production Software								2 021		2 024
Accrued Liabilities						713		883	883	883
Accrued Liabilities Not Expressed Within Creditors Subtotal					2 142		3 364
Average Number Employees During Period						1		1	1	1
Bank Borrowings Overdrafts						2 385		11 527	6 611	13 114
Creditors		7 819	14 376	15 421	13 279	24 795	20 648	25 017	25 018	25 018
Loans From Directors									4 987	2 738
Net Current Assets Liabilities	59	17	146	157	2 298	94	-5 548	3	2	3
Number Shares Issued Fully Paid			1	1
Other Creditors		800	2 082	2 142
Other Creditors Including Taxation Social Security Balance Sheet Subtotal		7 019	12 294	13 279
Other Debtors Balance Sheet Subtotal			7 201	13 029
Par Value Share	1	1	1	1
Taxation Social Security Payable						21 697		12 607	12 537	8 283
Total Assets Less Current Liabilities	59	17			2 298		-5 548
Advances Credits Directors	2 000	1 600	5 429	9 832
Employees Gender Not Disclosed		1	1
Employees Total			1	1
Administrative Expenses	22 251	22 793
Cost Sales	9 545	11 057
Creditors Due Within One Year	5 823	7 819
Gross Profit Loss	46 101	47 753
Number Shares Allotted	1	1
Operating Profit Loss	23 850	24 960
Other Creditors Due Within One Year	800	800
Other Interest Receivable Similar Income	1	2
Profit Loss For Period	18 828	19 600
Profit Loss On Ordinary Activities Before Tax	23 851	24 962
Share Capital Allotted Called Up Paid	1	1
Taxation Social Security Due Within One Year	5 023	7 019
Tax On Profit Or Loss On Ordinary Activities	5 023	5 362
Total Dividend Payment	18 770	19 642
Turnover Gross Operating Revenue	55 646	58 810
U K Current Corporation Tax	5 023	5 362
Advances Credits Made In Period Directors	2 000
Director Remuneration Benefits Excluding Payments To Third Parties	7 200	7 550

Company staff

Arturo C.

Role: Director

Appointed: 28 August 2014

Latest update: 22 March 2024

People with significant control

Arturo C.

Notified on 28 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

Accounts Documents

Account next due date	30 May 2024
Account last made up date	30 August 2022
Confirmation statement next due date	11 September 2024
Confirmation statement last made up date	28 August 2023

Annual Accounts 8 December 2015
Start Date For Period Covered By Report	28 August 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	8 December 2015
Annual Accounts 18 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	18 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016

Bad2ro Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arturo C.

People with significant control

Arturo C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Bad2ro Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arturo C.

People with significant control

Arturo C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016