Extra Medium Films Ltd. in London, N14 6EN

Description

Data updated on: 01-11-2023

Extra Medium Films is a company situated at N14 6EN London at 41 The Green. The company has been operating since 2017 and is established under the registration number 10546481. The company has been operating on the English market for 7 years now and the last known status is active. This enterprise's classified under the NACE and SIC code 59111 which stands for Motion picture production activities. The most recent filed accounts documents detail the period up to 2023-01-31 and the most current annual confirmation statement was filed on 2023-01-03.

The company has just one director now controlling this specific firm, specifically Daniel M. who has been doing the director's tasks for 7 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	46 765	18 136	44 300	69 744	99 959	136 683
Current Assets	48 925	21 050	48 163	75 178	106 081	136 729
Debtors	1 350	1 464	1 938	5 434	6 122	46
Net Assets Liabilities			26 100	53 242	71 604	108 298
Other Debtors		13	13	2 470		46
Property Plant Equipment	1 312	984	1 277	2 071	4 457	3 604
Total Inventories	810	1 450	1 925

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	437	765	1 191	1 856	3 302	4 442
Average Number Employees During Period		1	1	1	1	1
Corporation Tax Payable	9 456	9 173	11 924	9 099	16 864	13 022
Creditors	14 196	15 566	23 340	23 614	38 087	31 134
Increase From Depreciation Charge For Year Property Plant Equipment	437	328	426	665	1 446	1 140
Net Current Assets Liabilities	34 729	5 484	24 823	51 564	67 994	105 595
Number Shares Issued Fully Paid	1	1
Other Creditors	4 740	6 393	11 416	9 542	14 056	17 804
Other Taxation Social Security Payable				4 889	6 800
Par Value Share	1	1
Property Plant Equipment Gross Cost	1 749	1 749	2 468	3 927	7 759	8 046
Provisions For Liabilities Balance Sheet Subtotal				393	847	901
Total Additions Including From Business Combinations Property Plant Equipment	1 749		719	1 459	3 832	287
Total Assets Less Current Liabilities	36 041	6 468	26 100	53 635	72 451	109 199
Trade Creditors Trade Payables				84	367	308
Trade Debtors Trade Receivables	1 350	1 451	1 925	2 964	6 122

Company staff

Daniel M.

Role: Director

Appointed: 04 January 2017

Latest update: 22 January 2024

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts
Start Date For Period Covered By Report	2017-01-04
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Extra Medium Films Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel M.

Accounts Documents

Company filings

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