Disobedient Film Company Ltd in London, E8 2DS

Description

Data updated on: 01-11-2023

2014 signifies the beginning of Disobedient Film Company Ltd, the company located at Print Club Unit 3, 10-28 Millers Avenue in London. That would make 10 years Disobedient Film Company has prospered in this business, as it was founded on 2014/07/08. Its registered no. is 09121695 and the company postal code is E8 2DS. This company's classified under the NACE and SIC code 59113 - Television programme production activities. Disobedient Film Company Limited reported its latest accounts for the financial year up to 2022-07-31. The company's latest annual confirmation statement was filed on 2023-05-17.

This firm owes its success and unending development to exactly two directors, specifically Katharine R. and Leah B., who have been in charge of it for 10 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-162	471

Balance Sheet
Cash Bank On Hand		2 727	2 498	36 955	24 112	20 424	45 835	35 973	24 837
Current Assets	1 794	3 527	4 085	59 472	43 436	28 803	48 030	38 248	27 646
Debtors	1 774	800	1 587	22 517	19 323	8 379	2 195	2 275	2 809
Net Assets Liabilities		470	651	-1 621	1 693	1 430	-8 508	-8 784	-10 527
Other Debtors		809	837	1 597	396	429	76	91	216
Property Plant Equipment		92	155	807	1 669	1 134	616	174
Total Inventories						7 950
Cash Bank In Hand	20	2 727
Net Assets Liabilities Including Pension Asset Liability	-162	471
Tangible Fixed Assets	132	92

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	-172	461
Shareholder Funds	-162	471

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		66	121	253	627	1 162	1 680	2 122	2 296
Average Number Employees During Period		2	1	2	2	2	2
Bank Borrowings Overdrafts							26 350	16 202	11 062
Corporation Tax Payable		113	31
Creditors		3 140	3 560	61 900	43 138	28 298	21 454	16 202	11 062
Deferred Tax Asset Debtors							2 119	2 184	2 593
Depreciation Rate Used For Property Plant Equipment			25	25	25	25
Fixed Assets	132	92	156	807	1 669	1 134
Increase From Depreciation Charge For Year Property Plant Equipment			55	132	374	535	518	442	174
Net Current Assets Liabilities	1 456	1 041	525	-2 428	298	507	17 226	7 244	535
Other Creditors		1 633	2 224	52 398	40 694	28 156	29 836	24 474	21 435
Other Taxation Social Security Payable		1 394	765	4 141	2 444	64	68	52
Property Plant Equipment Gross Cost		158	277	1 060	2 296	2 296	2 296	2 296
Provisions For Liabilities Balance Sheet Subtotal		18	30		274	211
Total Assets Less Current Liabilities	1 588	1 133	681	-1 621	1 967	1 639	12 946	7 418	535
Trade Creditors Trade Payables			540	5 361		78	900	720	49
Trade Debtors Trade Receivables			750	20 920	18 928
Advances Credits Directors		622	619	1 723	1 875	12 528
Advances Credits Made In Period Directors			1 809	13	55	220
Advances Credits Repaid In Period Directors		622	1 806	1 117	207	10 873
Accruals Deferred Income	1 750	644
Creditors Due Within One Year	338	2 496
Number Shares Allotted	10	10
Par Value Share	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		10
Provisions For Liabilities Charges		18
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions	158
Tangible Fixed Assets Cost Or Valuation	158	158
Tangible Fixed Assets Depreciation	26	66
Tangible Fixed Assets Depreciation Charged In Period	26	40

Company staff

Katharine R.

Role: Director

Appointed: 08 July 2014

Latest update: 21 April 2024

Leah B.

Role: Director

Appointed: 08 July 2014

Latest update: 21 April 2024

People with significant control

The companies with significant control over the firm are as follows: Literally Films Ltd owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in London at Graham Street, N1 8LH and was registered as a PSC under the reg no 4471129. Leah B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Literally Films Ltd

Address: Flat 3, 69 Graham Street, London, N1 8LH, England

Legal authority Companies Act 2016

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 4471129

Notified on 19 July 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Leah B.

Notified on 3 December 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Katharine R.

Notified on 6 April 2016

Ceased on 19 July 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts 6 April 2016
Start Date For Period Covered By Report	2014-07-08
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	6 April 2016
Annual Accounts 29 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	29 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31/07/2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31/07/2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31/07/2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31/07/2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Disobedient Film Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katharine R.

Leah B.

People with significant control

Literally Films Ltd

Leah B.

Katharine R.

Accounts Documents

Company filings

Filing category

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