C K Films Limited in London, WC2A 3PE

Description

Data updated on: 01-11-2023

Started with Reg No. 06806452 15 years ago, C K Films Limited was set up as a Private Limited Company. The firm's present registration address is 2nd Floor, 38 - 43 Lincoln's Inn Fields London. This firm's registered with SIC code 82990 - Other business support service activities not elsewhere classified. 2023-01-31 is the last time when the company accounts were reported.

As for this particular firm, the majority of director's obligations have so far been carried out by Peter K. and Stephen C.. Amongst these two individuals, Peter K. has carried on with the firm the longest, having become a vital part of directors' team 15 years ago.

Executives who have control over the firm are as follows: Stephen C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	2	2	2	2	2	2

Balance Sheet
Cash Bank On Hand							2	2	119	99	321	9 993	93
Current Assets							2	3 267	219	661 502	584 721	1 374 213	990 243
Debtors								3 265	100	661 403	584 400	1 364 220	990 150
Net Assets Liabilities										-63 955	-69 696	-39 807	-47 406
Other Debtors								3 265	100	660 150	584 400	1 364 220	990 150
Cash Bank In Hand	2	2	2	2	2	2	2
Net Assets Liabilities Including Pension Asset Liability	2	2	2	2	2	2	2

Capital & Reserves
Shareholder Funds	2	2	2	2	2	2	2

Other Financial Data
Bank Borrowings Overdrafts											41 667	39 917	34 001
Creditors								20 130	27 678	725 457	41 667	39 917	34 001
Net Current Assets Liabilities							2	-16 863	-27 459	-63 955	-28 029	110	-13 405
Other Creditors								20 130	27 078	725 417	604 417	1 358 667	988 898
Other Taxation Social Security Payable										39		4 236	4 750
Total Assets Less Current Liabilities							2	-16 863	-27 459	-63 955	-28 029	110	-13 405
Trade Creditors Trade Payables									600	1		1 200
Bank Borrowings											50 000
Trade Debtors Trade Receivables										1 253
Number Shares Allotted				2
Par Value Share				1
Share Capital Allotted Called Up Paid			2	2

Company staff

Peter K.

Role: Director

Appointed: 30 January 2009

Latest update: 18 April 2024

Stephen C.

Role: Director

Appointed: 30 January 2009

Latest update: 18 April 2024

People with significant control

Stephen C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter K.

Notified on 1 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen C.

Notified on 6 April 2016

Ceased on 9 February 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Carmel K.

Notified on 6 April 2016

Ceased on 29 January 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 31 October 2014
Date Approval Accounts	31 October 2014

C K Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter K.

Stephen C.

Elizabeth D.

Theydon Secretaries Limited

People with significant control

Stephen C.

Peter K.

Stephen C.

Carmel K.

Accounts Documents

Company filings

Filing category

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