Chew The Food (films) Limited in London, N16 7DG

Description

Data updated on: 01-11-2023

This particular business is based in London under the ID 04710051. This company was set up in the year 2003. The office of this firm is situated at 27 Raines Court 19 Northwold Road. The area code for this place is N16 7DG. The enterprise's principal business activity number is 59111 and has the NACE code: Motion picture production activities. Sunday 31st March 2019 is the last time when the company accounts were reported.

Presently, the firm has 1 managing director: Jaimie G., who was chosen to lead the company on 2003-03-25. Since 2008-01-01 Geraldine D., had performed the duties for the firm up to the moment of the resignation in November 2016.

Jaimie G. is the individual with significant control over this firm, 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-30	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 355	20 666	18 582	21 078	43 032	12 896

Balance Sheet
Current Assets	25 085	38 289	41 094	39 720	64 210	37 591	24 354	29 814	29 814	15 245
Net Assets Liabilities						14 273	25 597	28 628	28 628	-4 253
Cash Bank In Hand	3 876	6 693	6 024	1 065	6 259	3 663
Debtors	21 209	31 596	35 070	38 655	57 951	33 928
Net Assets Liabilities Including Pension Asset Liability	5 355	20 666	18 582	21 078	43 032	12 896
Tangible Fixed Assets	9 440	4 297	845	7 266	6 406	6 644

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	5 155	20 466	18 382	20 878	42 832	12 696
Shareholder Funds	5 355	20 666	18 582	21 078	43 032	12 896

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 019	321	568	568	788
Creditors						27 943	22 267	20 873	20 873	34 586
Fixed Assets						6 644	9 578	16 172	16 172	14 193
Net Current Assets Liabilities	-2 103	17 872	17 906	15 265	37 907	7 581	16 340	13 024	13 024	-17 658
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						21 955	14 253	4 083	4 083	1 683
Total Assets Less Current Liabilities	7 337	22 169	18 751	22 531	44 313	14 225	25 918	29 196	29 196	-3 465
Creditors Due Within One Year	27 188	20 417	23 188	24 455	26 303	30 010
Number Shares Allotted		200	200	200	200	200
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	1 982	1 503	169	1 453	1 281	1 329
Share Capital Allotted Called Up Paid	200	200	200	200	200	200
Tangible Fixed Assets Additions				9 688	3 145	4 064
Tangible Fixed Assets Cost Or Valuation	31 867	31 867	27 306	36 994	38 545	42 609
Tangible Fixed Assets Depreciation	22 427	27 570	26 461	29 728	32 139	35 965
Tangible Fixed Assets Depreciation Charged In Period		5 143	2 312	3 267	2 810	3 826
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 421		399
Tangible Fixed Assets Disposals			4 561		1 594
Advances Credits Directors		13 707	8 880	5 585	14 116	2 221
Advances Credits Made In Period Directors			22 673	26 705	26 031
Advances Credits Repaid In Period Directors			27 500	30 000	17 500