Electrofilm Ltd in London, E14 9XL

Description

Data updated on: 01-11-2023

Electrofilm Ltd with reg. no. 07197382 has been a part of the business world for 14 years. This particular Private Limited Company can be contacted at 16 Beaufort Court, Admirals Way Docklands, London and company's post code is E14 9XL. This business's declared SIC number is 59112 meaning Video production activities. Electrofilm Limited reported its account information for the financial year up to 2022-03-31. The firm's latest annual confirmation statement was released on 2023-02-28.

Since 2010-03-22, the firm has only been guided by a single director: Michael H. who has been overseeing it for 14 years.

Michael H. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 060	18 022	26 840	39 631	37 073	22 082

Balance Sheet
Cash Bank In Hand	16 416	5 278	23 845	2 131	25 997	11 141
Current Assets	24 706	37 478	39 349	48 036	50 257	32 320	15 885	14 949	14 728	5 294	9 969	14 439	5 543
Debtors	8 290	32 200	15 504	45 905	24 260	21 179
Intangible Fixed Assets	6 667	3 334
Tangible Fixed Assets	5 995	5 456	4 671	11 261	11 120	4 353
Net Assets Liabilities Including Pension Asset Liability	5 060	18 022

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	5 059	18 021	26 839	39 630	37 072	22 081
Shareholder Funds	5 060	18 022	26 840	39 631	37 073	22 082

Other Financial Data
Average Number Employees During Period										1	1	1	1
Creditors						14 591	15 591	15 800	16 303	10 322	10 296	11 222	8 246
Creditors Due Within One Year		28 246	17 180	19 666	24 304	14 591
Fixed Assets	12 662	8 790	4 671	11 261		4 353	418				882	661	496
Intangible Fixed Assets Aggregate Amortisation Impairment	3 333	6 666	10 000
Intangible Fixed Assets Amortisation Charged In Period		3 333	3 334
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Net Current Assets Liabilities	-7 602	9 232	22 169	28 370	25 953	17 729	294	-851	-1 575	-5 028	-327	3 217	-2 703
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		1 279	2 045	13 455	8 362	1 109
Tangible Fixed Assets Cost Or Valuation	7 992	9 271	11 316	24 771	33 133	34 242
Tangible Fixed Assets Depreciation	1 997	3 815	6 645	13 510	22 013	29 889
Tangible Fixed Assets Depreciation Charged In Period			2 830	6 865	8 503	7 876
Total Assets Less Current Liabilities	5 060	18 022	26 840	39 631	37 073	22 082	712	-851	-1 575	-5 028	555	3 878	-2 207
Creditors Due Within One Year Total Current Liabilities	32 308	28 246
Tangible Fixed Assets Depreciation Charge For Period		1 818

Company staff

Michael H.

Role: Director

Appointed: 22 March 2010

Latest update: 9 June 2024

People with significant control

Michael H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 December 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 December 2015
Annual Accounts 21 March 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 10 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 December 2013

Electrofilm Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael H.

Michael H.

People with significant control

Michael H.

Accounts Documents

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