Arugam Films Ltd in Bodmin, PL30 3BS

Description

Data updated on: 01-11-2023

Arugam Films Ltd 's been on the market for 14 years. Started with Registered No. 07476416 in the year 2010, the firm have office at 2 Mabena Close, Bodmin PL30 3BS. From Tue, 24th Jan 2017 Arugam Films Ltd is no longer under the business name Camel And De Lank. The enterprise's SIC and NACE codes are 74209 which stands for Photographic activities not elsewhere classified. Arugam Films Limited reported its account information for the financial period up to 31st December 2022. The business most recent confirmation statement was submitted on 22nd December 2022.

Stephen P. is the enterprise's individual managing director, that was formally appointed in 2010.

Executives with significant control over the firm are: Suzanne L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Arugam Films Ltd 2017-01-24
Camel And De Lank Ltd 2010-12-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	54 891	32 466	17 770	10 823	231

Balance Sheet
Cash Bank In Hand	40 271	23 170	20 461	15 645	8 541
Cash Bank On Hand					8 541	9 882	12 239	13 243	8 947	25 696	11 181	4 759
Current Assets	60 686	31 657	24 296	17 781	9 741	13 922	16 539	18 913	8 947	28 696	15 981	8 176
Debtors	20 415	8 487	3 835	11 467	1 200	4 040	4 300	5 670		3 000	4 800	3 417
Other Debtors							4 300
Property Plant Equipment					3 534	2 030	576	7 312	5 701	4 580	3 273	34 599
Tangible Fixed Assets	7 004	5 323	3 642	3 902	3 534
Net Assets Liabilities									7 570	4 032	1 464

Capital & Reserves
Called Up Share Capital	1	1	1	1	2
Profit Loss Account Reserve	54 890	32 465	17 769	20 822	229
Shareholder Funds	54 891	32 466	17 770	10 823	231

Other Financial Data
Accrued Liabilities					849	849	849
Accumulated Depreciation Impairment Property Plant Equipment					10 086	11 906	13 360	16 174	18 576	20 975	23 198	36 454
Average Number Employees During Period						2	2	2	2	2	2	1
Corporation Tax Payable					3 943	4 487	1 961
Creditors					13 044	15 278	16 666	20 058	7 078	13 000	17 790	43 069
Creditors Due Within One Year	12 799	4 514	10 168	10 191	13 044
Increase From Depreciation Charge For Year Property Plant Equipment						1 820	1 454	2 814	2 402	2 808	2 223	13 256
Net Current Assets Liabilities	47 887	27 143	14 128	6 921	-3 303	-1 356	-127	-1 145	1 869	12 452	-1 809	-34 893
Number Shares Allotted		1	1	1	2
Other Creditors							13 148	16 193	5 169	14 242	15 443	40 601
Other Taxation Social Security Payable					25	29	3 518	3 865	1 909	2 002	2 347	2 468
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					13 620	13 936	13 936	23 486	24 277	25 555	26 471	71 053
Share Capital Allotted Called Up Paid	1	1	1	1	2
Tangible Fixed Assets Additions				2 468	2 747
Tangible Fixed Assets Cost Or Valuation	8 405	8 405	8 405	10 873	13 620
Tangible Fixed Assets Depreciation	1 401	3 082	4 763	6 971	10 086
Tangible Fixed Assets Depreciation Charged In Period		1 681	1 681	2 208	3 115
Total Additions Including From Business Combinations Property Plant Equipment						316		9 550	791	2 301	916	44 582
Total Assets Less Current Liabilities	54 891	32 466	17 770	10 823	231	674	449	6 167	7 570	17 032	1 464	-294
Trade Debtors Trade Receivables					1 200	4 040		5 670		3 000	4 800	2 094
Advances Credits Directors			3 421	9 331	963
Advances Credits Made In Period Directors				12 752
Bank Borrowings Overdrafts										13 000
Corporation Tax Recoverable												1 323
Disposals Decrease In Depreciation Impairment Property Plant Equipment										409
Disposals Property Plant Equipment										1 023

Company staff

Stephen P.

Role: Director

Appointed: 22 December 2010

Latest update: 19 February 2024

People with significant control

Suzanne L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts 18 August 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	18 August 2014
Annual Accounts 21 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	21 April 2015
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	19 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 4 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	4 September 2013

Arugam Films Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen P.

People with significant control

Suzanne L.

Stephen P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Arugam Films Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen P.

People with significant control

Suzanne L.

Stephen P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2014 - 2013