Confugium Film Limited in Surrey, KT12 2RB

Description

Data updated on: 01-11-2023

This company known as Confugium Film was registered on 2006-03-08 as a Private Limited Company. This enterprise's headquarters could be contacted at Surrey on 76 Kings Road, Walton On Thames. When you need to get in touch with the company by post, its post code is KT12 2RB. The registration number for Confugium Film Limited is 05734958. This enterprise's classified under the NACE and SIC code 90010 meaning Performing arts. The most recent annual accounts cover the period up to 2022-12-31 and the most recent annual confirmation statement was filed on 2023-03-08.

For this firm, a variety of director's responsibilities have so far been done by Matthew R. who was designated to this position on 2006-03-08. For 5 years Jonathan R., had been performing the duties for the following firm till the resignation in 2011. In addition another director, specifically Christopher M. quit in December 2017. In order to support the directors in their duties, the firm has been utilizing the skills of Penelope R. as a secretary for the last 18 years.

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	-274	-2 616	3 865	1 239	2 529

Balance Sheet
Current Assets	175	1 223	2 521	302	2 412	422	137
Net Assets Liabilities					2 529	422	10	10	10	10	10	10
Cash Bank On Hand							10	10	10
Cash Bank In Hand	175	460	1 001	130	2 349
Debtors		763	1 520	172	63
Net Assets Liabilities Including Pension Asset Liability	-274	-2 616	3 865	1 239	2 529
Tangible Fixed Assets	425	113	3 685	2 465	1 245

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	-284	-2 626	3 855	1 229	2 519
Shareholder Funds	-274	-2 616	3 865	1 239	2 529

Other Financial Data
Creditors					1 128
Depreciation Amortisation Impairment Expense					1 220
Fixed Assets	425	113	3 685	2 465	1 245
Net Current Assets Liabilities	-699	-2 729	180	-1 226	1 284	422	137
Profit Loss					555	-1 927	-225
Raw Materials Consumables Used					11 461	2 316	5 632
Tax Tax Credit On Profit Or Loss On Ordinary Activities					138
Total Assets Less Current Liabilities	-274	-2 616	3 865	1 239	2 529	422	137
Turnover Revenue					13 374	389	5 407
Called Up Share Capital Not Paid Not Expressed As Current Asset									10	10	10	10
Number Shares Allotted	10	10	10	10				10	10	10	10	10
Par Value Share	1	1	1	1				1	1	1	1	1
Creditors Due Within One Year	874	3 952	2 341	1 528	1 128
Other Creditors Due Within One Year			2 341	1 528
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions		130	4 759
Tangible Fixed Assets Cost Or Valuation	3 292	3 422	8 181	8 181
Tangible Fixed Assets Depreciation	2 867	3 309	4 496	5 716
Tangible Fixed Assets Depreciation Charged In Period		442	1 187	1 220

Company staff

Matthew R.

Role: Director

Appointed: 08 March 2006

Latest update: 19 April 2024

Penelope R.

Role: Secretary

Appointed: 08 March 2006

Latest update: 19 April 2024

People with significant control

Matthew R. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Matthew R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Christopher M.

Notified on 6 April 2016

Ceased on 24 December 2017

Nature of control:

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	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 04 March 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	04 March 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	24 September 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	21 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
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 2017
End Date For Period Covered By Report	31 December 2017
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 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
End Date For Period Covered By Report	31 December 2017

Confugium Film Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew R.

Penelope R.

Jonathan R.

Christopher M.

People with significant control

Matthew R.

Christopher M.

Accounts Documents

Company filings

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