Encounter Films Ltd., W1T 6AD

Description

Data updated on: 01-11-2023

Encounter Films Ltd. is located at Fitzrovia at 37 Warren Street. You can look up the firm using the postal code - W1T 6AD. Encounter Films's launching dates back to 1997. The company is registered under the number 03465671 and company's last known status is active. The company's classified under the NACE and SIC code 90030 meaning Artistic creation. Encounter Films Limited. filed its latest accounts for the financial period up to 2022-11-30. The company's latest annual confirmation statement was submitted on 2022-11-14.

According to the information we have, this company was created in November 1997 and has so far been presided over by three directors, and out of them two (Letizia D. and Christopher A.) are still active. To support the directors in their duties, this particular company has been using the skills of Letizia D. as a secretary since the appointment on Thursday 9th April 1998.

Executives who control the firm include: Letizia D. owns 1/2 or less of company shares. Christopher A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-29	2013-11-30	2014-11-29	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand						12 856	16 227	25 294	16 719	35 383	47 125	42 266
Current Assets	51 541		41 644	41 644	46 123	36 520	46 480	36 094	26 319	42 490	57 325	56 756
Debtors	11 338		6 000	6 000	13 860	30	7 920	10 800	9 600	7 107	10 200	14 490
Net Assets Liabilities						15 719	19 632	13 587	9 825	302	5 663	12 280
Property Plant Equipment						820	461	863	942	1 714	7 471	6 643
Cash Bank In Hand	21 763		20 437	20 437	12 377	12 856
Net Assets Liabilities Including Pension Asset Liability	1 089		17 734	17 734	19 434	719
Tangible Fixed Assets	2 487	2 487	1 664	1 664	956	820

Capital & Reserves
Called Up Share Capital	200		200	200	200	200
Profit Loss Account Reserve	889		17 534	17 534	19 234	519

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						19 527	20 096	20 310	20 659	21 287	23 337	25 746
Additions Other Than Through Business Combinations Property Plant Equipment							210	616	428	1 400	7 807	1 581
Amounts Owed To Directors											4 717	184
Average Number Employees During Period						2	2	2	2	2	2	2
Bank Borrowings										23 000	4 600	4 582
Bank Overdrafts										23 000
Corporation Tax Payable						16 462	19 798	14 909	9 357	10 417	21 422	19 299
Creditors						21 621	27 309	23 370	17 436	43 902	43 733	40 810
Current Asset Investments	18 440		15 207	15 207	19 886	23 634	22 333
Increase From Depreciation Charge For Year Property Plant Equipment							569	214	349	628	2 050	2 409
Net Current Assets Liabilities	-1 398		16 070	16 070	18 478	-101	19 171	12 724	8 883	-1 412	13 592	15 946
Other Creditors						728	700	686	1 307	1 295	4 643	5 917
Other Taxation Social Security Payable						4 232	6 632	6 890	6 685	9 190	8 351	10 637
Property Plant Equipment Gross Cost						20 347	20 557	21 173	21 601	23 001	30 808	32 389
Total Assets Less Current Liabilities										302	21 063	22 589
Trade Creditors Trade Payables												191
Trade Debtors Trade Receivables						30	7 920	10 800	9 600		10 200	14 490
Capital Employed	1 089		17 734	17 734	19 434	719
Creditors Due Within One Year	52 939		25 574	25 574	27 645	36 621
Number Shares Allotted				100	100	100
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid	100		100	100	100	100
Tangible Fixed Assets Additions						488
Tangible Fixed Assets Cost Or Valuation		19 859		19 859	19 859	20 347
Tangible Fixed Assets Depreciation		17 372		18 195	18 903	19 527
Tangible Fixed Assets Depreciation Charged In Period				823	708	624

Company staff

Letizia D.

Role: Director

Appointed: 15 November 2009

Latest update: 24 March 2024

Letizia D.

Role: Secretary

Appointed: 09 April 1998

Latest update: 24 March 2024

Christopher A.

Role: Director

Appointed: 14 November 1997

Latest update: 24 March 2024

Chettleburgh International Limited

Role: Corporate Nominee Secretary

Appointed: 14 November 1997

Resigned: 14 November 1997

Address: 20 Holywell Row, London, EC2A 4JB

Latest update: 24 March 2024

Jacqui R.

Role: Director

Appointed: 14 November 1997

Resigned: 09 April 1998

Latest update: 24 March 2024

Jacqui R.

Role: Secretary

Appointed: 14 November 1997

Resigned: 09 April 1998

Latest update: 24 March 2024

People with significant control

Letizia D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Christopher A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts 22 April 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	22 April 2015
Annual Accounts 14 June 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	14 June 2016
Annual Accounts 4 July 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	4 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Encounter Films Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Letizia D.

Letizia D.

Christopher A.

Chettleburgh International Limited

Jacqui R.

Jacqui R.

People with significant control

Letizia D.

Christopher A.

Accounts Documents

Company filings

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