Film Act Limited in Harrow, HA1 1BD

Description

Data updated on: 19-07-2017

This particular company was situated in Harrow under the ID 06408143. This company was set up in 2007. The main office of the firm was located at 79 College Road . The area code for this place is HA1 1BD. This enterprise was dissolved on 2017/05/23, meaning it had been in business for 10 years.

The knowledge we have regarding the following company's members implies that the last two directors were: Anne D. and Michael D. who were appointed to their positions on 2007/10/24.

Executives who had significant control over the firm were: Michael D. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Anne D. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency
Net Worth	-4 327	-1 876	49	-14 866	-14 865

Balance Sheet
Cash Bank In Hand	3 754	163	65	34
Current Assets	16 330	257	759	2 758	2 724
Debtors	12 576	94	694	2 724	2 724
Net Assets Liabilities Including Pension Asset Liability	-4 327	-1 876	49	-14 865	-14 865
Tangible Fixed Assets	2 678	4 144	4 140	3 105	3 105

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-5 327	-2 876	-951	-15 865	-15 865
Shareholder Funds	-4 327	-1 876	49	-14 866	-14 865

Other Financial Data
Creditors Due Within One Year	23 335	6 277	4 850	20 729	20 694
Fixed Assets	2 678	4 143	4 140	3 105	3 105
Net Current Assets Liabilities	-7 005	-6 020	-4 091	-17 970	-17 970
Other Aggregate Reserves			-951	-15 866
Tangible Fixed Assets Additions		2 847	1 377
Tangible Fixed Assets Cost Or Valuation	6 000	8 846	10 223	10 223	10 223
Tangible Fixed Assets Depreciation	3 322	4 703	6 083	7 118	7 118
Tangible Fixed Assets Depreciation Charged In Period		1 381	1 380	1 035
Total Assets Less Current Liabilities	-4 327	-1 876	49	-14 865	-14 865

Company staff

Anne D.

Role: Director

Appointed: 24 October 2007

Latest update: 19 April 2022

Anne D.

Role: Secretary

Appointed: 24 October 2007

Latest update: 19 April 2022

Michael D.

Role: Director

Appointed: 24 October 2007

Latest update: 19 April 2022

People with significant control

Michael D.

Notified on 24 October 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Anne D.

Notified on 24 October 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2017
Account last made up date	31 March 2016
Confirmation statement next due date	07 November 2017
Confirmation statement last made up date	24 October 2016

Annual Accounts 28 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	28 December 2013
Annual Accounts 25 February 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	25 February 2015
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 December 2016

Film Act Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne D.

Anne D.

Michael D.

Sdg Secretaries Limited

Sdg Registrars Limited

People with significant control

Michael D.

Anne D.

Accounts Documents

Company filings

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