Cork Films Limited in London, W10 4DL

Description

Data updated on: 01-11-2023

04605417 - reg. no. for Cork Films Limited. It was registered as a Private Limited Company on 2002-12-02. It has been present on the British market for 22 years. This enterprise could be reached at 41 41 Fifth Avenue Ground Floor Flat in London. The head office's zip code assigned to this location is W10 4DL. This business's SIC and NACE codes are 59111 meaning Motion picture production activities. Cork Films Ltd released its account information for the financial period up to Wednesday 31st May 2023. The business most recent confirmation statement was released on Saturday 17th December 2022.

As found in this particular company's directors directory, since 2002-12-02 there have been two directors: Emily C. and Merryn C..

Emily C. is the individual who controls 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	2011-12-31	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	-1 061	-1 163	-2 673	-5 696	-12 107	-12 107

Balance Sheet
Current Assets	432		577	44	188		5	4 976	14 868	11 915	1 730	784
Net Assets Liabilities						-22 689	26 091	21 120	-11 289	-21 988	-25 047	-28 009
Cash Bank In Hand	432		577	44	188
Net Assets Liabilities Including Pension Asset Liability	-1 061	-1 163	-2 673	-5 696	-12 107	-12 107

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-1 161	-1 263	-2 773	-5 796	-12 207	-12 207
Shareholder Funds	-1 061	-1 163	-2 673	-5 696	-12 107	-12 107

Other Financial Data
Average Number Employees During Period									1	1	1	2
Called Up Share Capital Not Paid Not Expressed As Current Asset											100	100
Creditors						22 689	26 096	26 096	26 157	33 903	26 877	28 893
Fixed Assets											10 311
Net Current Assets Liabilities	-1 061	-1 163	-2 673	-5 696	-12 107	-12 107	26 091	21 120	-11 289	-21 988	-25 147	-28 109
Other Operating Expenses Format2						1 949	1 803	2 760	96 817	4 574
Other Operating Income Format2						28 158	14 209		31 250	7 947
Profit Loss						-10 585	-3 399	10 490	4 312	1 222
Raw Materials Consumables Used								13 738
Staff Costs Employee Benefits Expense						36 794	15 805	1 800	25 970	10 098
Total Assets Less Current Liabilities	-1 061	-1 163	-2 673	-5 696	-12 107	-12 107	26 091	21 120	-11 289	-21 988	1 730	-28 009
Turnover Revenue								28 788	31 250	7 947
Creditors Due Within One Year	1 493	1 163	3 250	5 740	12 295	12 107
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100

Company staff

Emily C.

Role: Director

Appointed: 02 December 2002

Latest update: 6 March 2024

Emily C.

Role: Secretary

Appointed: 02 December 2002

Latest update: 6 March 2024

Merryn C.

Role: Director

Appointed: 02 December 2002

Latest update: 6 March 2024

People with significant control

Emily C.

Notified on 1 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	31 December 2023
Confirmation statement last made up date	17 December 2022

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	27 September 2013
Annual Accounts 31 March 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	31 March 2014
Annual Accounts 29 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	29 September 2015
Annual Accounts 30 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	30 September 2016
Annual Accounts 29 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	29 September 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 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2022

Cork Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emily C.

Emily C.

Merryn C.

People with significant control

Emily C.

Accounts Documents

Company filings

Filing category

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