Clarence Films Ltd in Woodford Green, IG8 8AA

Description

Data updated on: 01-11-2023

This firm is based in Woodford Green registered with number: 08114747. The firm was set up in the year 2012. The office of this firm is located at 616-618 Chigwell Road . The post code for this address is IG8 8AA. This company's registered with SIC code 74909 meaning Other professional, scientific and technical activities not elsewhere classified. March 31, 2022 is the last time the company accounts were filed.

For this business, all of director's responsibilities have so far been carried out by Claire-Marie R. who was appointed twelve years ago.

Claire R. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 105	513	15 634	8 183

Balance Sheet
Current Assets	16 530	7 853	35 581	23 432	8 383	4 448	3 700	601	863
Net Assets Liabilities								-3 750	-28 635
Cash Bank In Hand	8 739	1 859	22 091	55
Cash Bank On Hand						633	3 700
Debtors	7 791	5 994	13 490	23 377	11 445	3 815
Other Debtors					5 593	3 815
Property Plant Equipment					310	310	232
Tangible Fixed Assets		3 717	2 788	1 549

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	5 005	413	15 534	8 083
Shareholder Funds	5 105	513	15 634	8 183

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									-1 213
Average Number Employees During Period					1	1	1	1	1
Creditors					3 184	1 399	15 712	2 552	28 284
Total Assets Less Current Liabilities	5 105	513	15 634	8 183	2 461	3 359	-11 780	-1 198	862
Accrued Liabilities					720	1 399	1 344
Accumulated Depreciation Impairment Property Plant Equipment					4 646	4 646	4 956
Bank Borrowings Overdrafts					2 517
Corporation Tax Payable					6 057
Creditors Due Within One Year	11 425	11 057	22 735	16 798
Fixed Assets					310
Increase From Depreciation Charge For Year Property Plant Equipment							78
Net Current Assets Liabilities	5 105	-3 204	12 846	6 634	2 151	3 049	-12 012
Number Shares Allotted	100	100	100	100
Other Creditors							5 914
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost					4 956	4 956	4 956
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		4 956
Tangible Fixed Assets Cost Or Valuation		4 956	4 956
Tangible Fixed Assets Depreciation		1 239	2 168	3 407
Tangible Fixed Assets Depreciation Charged In Period		1 239	929	1 239
Trade Creditors Trade Payables						1
Trade Debtors Trade Receivables					5 852

Company staff

Claire-Marie R.

Role: Director

Appointed: 21 June 2012

Latest update: 27 March 2024

People with significant control

Claire R.

Notified on 21 June 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 July 2024
Confirmation statement last made up date	17 June 2023

Annual Accounts 17 November 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 November 2014
Annual Accounts 24 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 July 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 13 December 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	13 December 2013

Clarence Films Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire-Marie R.

People with significant control

Claire R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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

Clarence Films Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire-Marie R.

People with significant control

Claire R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

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,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016