Edgefilm Limited in London, W11 1JJ

Description

Data updated on: 01-11-2023

Situated at 25 Powis Terrace, London W11 1JJ Edgefilm Limited is classified as a Private Limited Company issued a 04150583 Companies House Reg No. It was set up on January 30, 2001. This company's registered with SIC code 59111 which stands for Motion picture production activities. The most recent annual accounts describe the period up to 2022-06-30 and the most recent confirmation statement was filed on 2023-01-30.

With regards to the following limited company, all of director's tasks have so far been carried out by Alain D. who was arranged to perform management duties 23 years ago. This limited company had been led by Christopher H. up until September 2004. What is more another director, including Vincent M. resigned in 2004.

Alain D. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	2 406 469	5 202 976	2 157 897

Balance Sheet
Cash Bank On Hand			93 280	26 984	13 469	11 686	8 977	47 400	2 829	782
Current Assets	100	645 234	625 558	566 327	570 678	576 688	37 345	75 354	247 450	205 962
Debtors	100	483 752	532 278	539 343	557 208	565 002	28 368	27 954	244 621	205 180
Other Debtors			532 179	539 243	557 108	565 002	28 368	27 954	244 621	205 180
Cash Bank In Hand		161 482	93 280

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	2 406 369	5 202 876	2 157 797
Shareholder Funds	2 406 469	5 202 976	2 157 897

Other Financial Data
Average Number Employees During Period							1	1	1	1
Bank Borrowings Overdrafts						21	2
Corporation Tax Payable			48 134
Creditors			77 558	13 042	36 698	56 548	10 732	13 239	17 430	12 680
Investments Fixed Assets	2 414 449	4 662 865	1 609 897	1 421 896	516 632	166 091	90 438	131 392
Net Current Assets Liabilities	-7 980	540 111	548 000	553 285	533 980	520 140	26 613	62 115	230 020	193 282
Number Shares Issued Fully Paid					100	100
Other Creditors			8 419	9 830	9 830	10 280	10 730	10 430	15 430	12 680
Other Investments Other Than Loans							90 438	131 392
Other Taxation Social Security Payable					12 539	43 038
Par Value Share		1	1		1	1
Total Assets Less Current Liabilities	2 406 469	5 202 976	2 157 897	1 975 181	1 050 611	686 231	117 051	193 507	230 020
Trade Creditors Trade Payables			21 005	3 212	14 329	3 209		2 809	2 000
Trade Debtors Trade Receivables			99	100	101
Creditors Due Within One Year	8 080	105 123	77 558
Number Shares Allotted		100	100
Percentage Associate Held		4	4
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Alain D.

Role: Secretary

Appointed: 30 January 2001

Latest update: 6 February 2024

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts 1 June 2016
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	1 June 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Edgefilm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alain D.

Alain D.

Christopher H.

Vincent M.

Fernando S.

People with significant control

Alain D.

Accounts Documents

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