Exposure Films Limited in London, E2 0SZ

Description

Data updated on: 01-11-2023

Started with Reg No. 06341745 seventeen years ago, Exposure Films Limited is categorised as a Private Limited Company. Its actual mailing address is 31 Victoria Wharf, 20 Palmers Rd, Bethnal Green London. The company's SIC code is 59112 which stands for Video production activities. 2022-12-31 is the last time when the company accounts were filed.

This company owes its achievements and permanent improvement to a group of two directors, namely Isabel E. and Alex E., who have been guiding the firm since 2016. In addition, the managing director's duties are helped with by a secretary - Alex E., who joined the company on 2007-08-13.

Executives who have control over the firm are as follows: Isabel E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alex E. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	66 944	92 200	99 226	294 815	317 904

Balance Sheet
Cash Bank On Hand					234 342	56 047	207 103	64 615	241 170	245 908	241 277	204 452
Current Assets	109 037	153 783	309 792	564 694	304 116	328 547	246 345	235 014	267 660	277 132	251 518	222 805
Debtors	23 370	48 358	92 689	101 255	69 774	272 500	39 243	170 399	26 490	31 224	10 689	18 353
Net Assets Liabilities						343 444	235 375	212 772	269 859	230 297	250 984	272 032
Other Debtors					2 486	2 486	3 186	3 186	3 806	22 176	2 210	12 291
Property Plant Equipment					59 107	42 865	31 232	28 459	35 032	32 299	63 653	61 729
Cash Bank In Hand	85 667	105 425	217 103	463 439	234 342
Tangible Fixed Assets	18 099	20 105	24 552	81 700	59 108
Net Assets Liabilities Including Pension Asset Liability		92 200	99 226	294 815	317 904

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	66 844	92 100	99 126	294 715	317 804
Shareholder Funds	66 944	92 200	99 226	294 815	317 904

Other Financial Data
Accrued Liabilities Deferred Income						4 420	23 794	18 157	4 420	20 420	56 920	2 500
Accumulated Depreciation Impairment Property Plant Equipment					120 927	151 488	166 192	180 590	199 751	216 889	243 464	267 968
Additions Other Than Through Business Combinations Property Plant Equipment										14 406	57 929	22 580
Average Number Employees During Period						1	2	2	2	2	2	2
Corporation Tax Payable					34 118	15 589		7 398	16 694
Corporation Tax Recoverable							4 440	4 440		293
Creditors					45 318	27 968	37 221	45 764	29 324	50 000	58 348	9 266
Future Minimum Lease Payments Under Non-cancellable Operating Leases									70 000	40 000
Increase From Depreciation Charge For Year Property Plant Equipment						30 561	14 704	14 398	19 161	17 137	26 575	24 504
Net Current Assets Liabilities	48 845	72 095	74 674	213 115	258 796	300 579	209 124	189 250	238 336	253 734	193 618	213 539
Other Creditors					5 405		3 380			50 000	1 568	2 200
Other Taxation Social Security Payable					840		406	140	7 090	2 978	-1 120	2 746
Prepayments Accrued Income									1 538	915	1 163	1 239
Property Plant Equipment Gross Cost					180 034	194 353	197 424	209 049	234 783	249 188	307 117	329 697
Provisions For Liabilities Balance Sheet Subtotal							4 981	4 937	3 509	5 736	6 287	3 236
Total Assets Less Current Liabilities	66 944	92 200	99 226	294 815	317 904	343 444	240 356	217 709	273 368	286 033	257 271	275 268
Trade Creditors Trade Payables					4 955	390	388				980	1 820
Trade Debtors Trade Receivables					46 882	24 685	742	14 106	21 146	7 840	6 868	4 823
Amount Specific Advance Or Credit Directors						243 440	21 939	146 747
Amount Specific Advance Or Credit Made In Period Directors						434 329	33 237	194 746	238 644
Amount Specific Advance Or Credit Repaid In Period Directors						190 889	254 738	69 938	385 391
Creditors Due Within One Year	60 192	81 688	235 118	351 579	45 320
Number Shares Allotted		100	100	100	100
Par Value Share		1
Prepayments					369	1 889	8 937	1 920	1 538
Recoverable Value-added Tax					20 037
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	48 035	59 909	76 236	173 345	180 035
Tangible Fixed Assets Depreciation	29 936	39 804	51 684	91 645	120 927
Total Additions Including From Business Combinations Property Plant Equipment						14 319	3 071	11 625	25 734
Tangible Fixed Assets Additions			16 327
Tangible Fixed Assets Depreciation Charged In Period			11 880
Value Shares Allotted			1	1	1

Company staff

Isabel E.

Role: Director

Appointed: 04 May 2016

Latest update: 2 March 2024

Alex E.

Role: Director

Appointed: 13 August 2007

Latest update: 2 March 2024

Alex E.

Role: Secretary

Appointed: 13 August 2007

Latest update: 2 March 2024

People with significant control

Isabel E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alex E.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 06/05/2014
Start Date For Period Covered By Report	1 September 2012
Date Approval Accounts	06/05/2014
Annual Accounts 16 March 2015
Start Date For Period Covered By Report	1 September 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	16 March 2015
Annual Accounts 6 May 2016
Start Date For Period Covered By Report	1 September 2014
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	6 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts 12 March 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	12 March 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2012

Exposure Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Isabel E.

Alex E.

Alex E.

Isabel E.

People with significant control

Isabel E.

Alex E.

Accounts Documents

Company filings

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