Coneygar Films Limited in London, EC3M 5JD

Description

Data updated on: 01-11-2023

This Coneygar Films Limited company has been in this business field for at least 14 years, as it's been established in 2010. Started with Companies House Reg No. 07122988, Coneygar Films is a Private Limited Company located in 4th Floor, London EC3M 5JD. This firm's SIC code is 82990 - Other business support service activities not elsewhere classified. Coneygar Films Ltd filed its account information for the financial period up to 2023-03-31. Its latest annual confirmation statement was filed on 2023-01-12.

The knowledge we have that details this specific firm's members shows us there are two directors: Christopher B. and Tania B. who became the part of the company on 2010-01-12.

Executives who control the firm include: Christopher B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tania B. 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	17 617	27 545

Balance Sheet
Cash Bank On Hand			93 972	66 291	106 953	178 930	156 048	102 542	200 577	145 999
Current Assets	42 022	74 183	96 744	68 191	118 501	185 130	160 668	121 247	223 812	159 770
Debtors	5 163	1 800	2 772	1 900	11 548	6 200	4 620	18 705	23 235	13 771
Net Assets Liabilities			36 524	41 528	16 429	102 651	127 631	102 043	167 365	133 942
Other Debtors					5 500	5 400	2 420	4 225	11 355	2 971
Property Plant Equipment				1 008	5 479	7 720	7 004	5 759	5 810
Cash Bank In Hand	36 859	72 383
Net Assets Liabilities Including Pension Asset Liability	17 617	27 545
Tangible Fixed Assets	4 000	2 298

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	17 615	27 543
Shareholder Funds	17 617	27 545

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			13 134	13 386	14 850	16 220	18 025	19 522	21 031	4 401
Additions Other Than Through Business Combinations Property Plant Equipment				1 260		3 611
Average Number Employees During Period			2	2	2	2	2	2	2	2
Corporation Tax Payable			32 324	20 209	10 480	38 386
Creditors			60 220	27 671	107 551	88 732	38 710	23 869	61 187	31 401
Depreciation Rate Used For Property Plant Equipment				20		20
Increase From Depreciation Charge For Year Property Plant Equipment				252		1 370	1 805	1 497	1 509	170
Net Current Assets Liabilities	13 617	25 247	36 524	40 520	10 950	96 398	121 958	97 378	162 625	128 369
Other Creditors			20 673	3 457	87 937	45 859	3 884	2 388	2 805	3 065
Other Taxation Social Security Payable			3 846	3 825	9 134	42 873	34 826	21 481	58 291	28 229
Property Plant Equipment Gross Cost			13 134	14 394	20 329	23 940	25 029	25 281	26 841	28 043
Taxation Including Deferred Taxation Balance Sheet Subtotal						1 467
Total Assets Less Current Liabilities	17 617	27 545	36 524	41 528	16 429	104 118	128 962	103 137	168 435	133 942
Trade Creditors Trade Payables			3 377	180					91	107
Trade Debtors Trade Receivables			2 772	1 900	6 048	800	2 200	14 480	11 880	10 800
Amount Specific Advance Or Credit Directors										471
Amount Specific Advance Or Credit Made In Period Directors										471
Provisions For Liabilities Balance Sheet Subtotal						1 467	1 331	1 094	1 070
Total Additions Including From Business Combinations Property Plant Equipment							1 089	252	1 560	1 202
Creditors Due Within One Year	28 405	48 936
Fixed Assets	4 000	2 298
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		1 311
Tangible Fixed Assets Cost Or Valuation	13 348	13 134
Tangible Fixed Assets Depreciation	9 348	10 836
Tangible Fixed Assets Depreciation Charged In Period		3 013
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 525
Tangible Fixed Assets Disposals		1 525

Company staff

Christopher B.

Role: Secretary

Appointed: 12 January 2010

Latest update: 12 December 2023

Christopher B.

Role: Director

Appointed: 12 January 2010

Latest update: 12 December 2023

Tania B.

Role: Director

Appointed: 12 January 2010

Latest update: 12 December 2023

People with significant control

Christopher B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tania B.

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts 24 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 December 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Coneygar Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher B.

Christopher B.

Tania B.

People with significant control

Christopher B.

Tania B.

Accounts Documents

Company filings

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