Corolo Film & Video Limited in London, E8 4DN

Description

Data updated on: 01-11-2023

Corolo Film & Video started its operations in 2002 as a Private Limited Company registered with number: 04508857. This business has been active for 22 years and the present status is active. This company's head office is situated in London at 39 Haggerston Studios. Anyone can also locate this business utilizing the zip code of E8 4DN. The firm's Standard Industrial Classification Code is 59112 and has the NACE code: Video production activities. Corolo Film & Video Ltd reported its account information for the period up to 2022-08-31. The latest annual confirmation statement was released on 2023-08-07.

According to the official data, this business has 1 director: Ian P., who was selected to lead the company 22 years ago.

Ian P. 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	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth		13 383	11 861	10 983	10 289

Balance Sheet
Cash Bank In Hand	1 337	407	366	23	59
Cash Bank On Hand					59		54	30	7	292
Current Assets	39 181	38 198	37 103	36 585	36 537	35 975	35 396	34 673	34 041	33 455
Debtors	36 271	36 467	35 548	35 477	35 467	34 976	34 355	33 661	33 059	32 364
Other Debtors					2 017	2 274	2 489	2 705	2 856	3 015
Stocks Inventory	1 573	1 324	1 189	1 085	1 011
Total Inventories					1 011	999	987	982	975	799
Net Assets Liabilities Including Pension Asset Liability	14 365	13 383

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	14 364	13 382	11 860	10 982	10 288
Shareholder Funds		13 383	11 861	10 983	10 289

Other Financial Data
Accounting Period Subsidiary		2 013	2 014	2 015	2 016
Accumulated Depreciation Impairment Property Plant Equipment					5 864	5 864	5 864	5 864	5 864
Additional Provisions Increase From New Provisions Recognised							-215			-159
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-257		-216	-151
Amounts Owed By Group Undertakings					33 450	32 702	31 866	30 956	30 203	29 349
Average Number Employees During Period							1	1	1	1
Bank Borrowings Overdrafts						30
Creditors					26 323	26 854	27 190	27 389	27 403	27 493
Creditors Due Within One Year	24 891	24 890	25 317	25 677	26 323
Fixed Asset Investments Share Post-acquisition Reserves			20 421	30 922	42 794
Fixed Assets		75	75	75	75	75	75	75	75	75
Investments Fixed Assets	75	75	75	75	75	75	75	75	75	75
Investments In Group Undertakings					75	75	75	75	75	75
Net Current Assets Liabilities	14 290	13 308	11 786	10 908	10 214	9 121	8 206	7 284	6 638	5 962
Number Shares Allotted		1	1	1	1
Other Creditors					25 954	26 095	26 521	26 677	27 034	27 124
Other Taxation Social Security Payable					369	369	369	369	369	369
Par Value Share		1	1	1	1
Percentage Subsidiary Held By Direct Holdings			75	75	75
Property Plant Equipment Gross Cost					5 864	5 864	5 864	5 864	5 864
Provisions					-2 017	-2 274	-2 489	-2 705	-2 856	-3 015
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	5 864	5 864	5 864	5 864
Tangible Fixed Assets Depreciation	5 864	5 864	5 864	5 864
Total Assets Less Current Liabilities		13 383	11 861	10 983	10 289	9 196	8 281	7 359	6 713	6 037
Trade Creditors Trade Payables						360	300	343
Capital Employed	14 365	13 383

Company staff

Ian P.

Role: Director

Appointed: 12 August 2002

Latest update: 9 January 2024

People with significant control

Ian P.

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	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts 30 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	30 May 2014
Annual Accounts 31 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	31 May 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	27 May 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021

Corolo Film & Video Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian P.

Elisar C.

People with significant control

Ian P.

Accounts Documents

Company filings

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