Cholmondeley Films Limited in Bristol, BS6 6AG

Description

Data updated on: 01-11-2023

Located at 53 Redland Road, Bristol BS6 6AG Cholmondeley Films Limited is a Private Limited Company registered under the 05534555 Companies House Reg No. The firm was started nineteen years ago. This company's registered with SIC code 59113, that means Television programme production activities. 2022-07-31 is the last time when the accounts were filed.

For nineteen years, the limited company has only been supervised by a single managing director: Thomas C. who has been guiding it since 2005-08-11. What is more, the director's duties are constantly backed by a secretary - Joanna C., who was appointed by this limited company in August 2005.

Thomas C. 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 999	904	142	138	-14 908	-29 956

Balance Sheet
Current Assets	2 769	2 316	5 615	6 909	2 818	1 017	6 166	2 917	9 829	12 374	2 100	6 552	5 106
Cash Bank In Hand	55	55	1 152	5 206	1 613	890
Debtors	2 714	2 261	4 463	1 703	1 205	127
Net Assets Liabilities Including Pension Asset Liability	2 999	904	142	138	-14 908	-29 956
Tangible Fixed Assets	3 541	3 919	2 939	2 354	1 766	1 325

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 899	804	42	38	-15 008	-30 056
Shareholder Funds	2 999	904	142	138	-14 908	-29 956

Other Financial Data
Total Fixed Assets Additions		1 685		199
Total Fixed Assets Cost Or Valuation	9 285	10 970	10 970	11 169	11 169	11 169
Total Fixed Assets Depreciation	5 744	7 051	8 031	8 815	9 403	9 844
Total Fixed Assets Depreciation Charge In Period		1 307	980	784	588	441
Accrued Liabilities Not Expressed Within Creditors Subtotal						840	990	900	850	1 170	1 170	1 313	1 445
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						31 458	34 302	16 666	9 981	11 875	10 314	5 598	30 494
Fixed Assets	3 541	3 919	2 939	2 354	1 766	1 325	994	2 331	1 749	1 402	1 052	789	11 561
Net Current Assets Liabilities	-542	-3 015	-2 797	-2 216	-16 674	-31 281	-28 136	-13 749	-152	499	-8 214	954	-25 388
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						127
Total Assets Less Current Liabilities	2 999	904	142	138	-14 908	-29 956	-27 142	-11 418	1 597	1 901	-7 162	1 743	-13 827
Advances Credits Directors							32 305	14 514	6 338	10 302	9 951	2 401	30 152
Advances Credits Made In Period Directors								17 791	20 852	16 640	351	12 352
Creditors Due Within One Year Total Current Liabilities	3 311	5 331	8 412	9 125	19 492	32 298
Tangible Fixed Assets Additions		1 685		199
Tangible Fixed Assets Cost Or Valuation	9 285	10 970	10 970	11 169	11 169	11 169
Tangible Fixed Assets Depreciation	5 744	7 051	8 031	8 815	9 403	9 844
Tangible Fixed Assets Depreciation Charge For Period		1 307	980	784	588	441

Company staff

Joanna C.

Role: Secretary

Appointed: 11 August 2005

Latest update: 24 February 2024

Thomas C.

Role: Director

Appointed: 11 August 2005

Latest update: 24 February 2024

People with significant control

Thomas C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023

Cholmondeley Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna C.

Thomas C.

People with significant control

Thomas C.

Accounts Documents

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