Film And Tv Production Accounting Limited in High Wycombe, HP13 5QP

Description

Data updated on: 01-11-2023

Film And Tv Production Accounting Limited with reg. no. 11008676 has been on the market for seven years. The Private Limited Company can be reached at 132 Brands Hill Avenue, , High Wycombe and company's postal code is HP13 5QP. The company's SIC and NACE codes are 59111 which means Motion picture production activities. 2022-03-31 is the last time the company accounts were filed.

At the moment, the directors enumerated by the firm are as follow: Alina E. selected to lead the company in 2017 and Steven E. selected to lead the company in 2017.

Executives with significant control over the firm are: Alina E. has substantial control or influence over the company. Steven E. 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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	1 481	64 145	104 015	57 897	47 130
Current Assets	20 609	74 535	116 168	70 624	60 493
Debtors	19 128	10 390	12 152	12 727	13 363
Net Assets Liabilities	546	2 563	59 543	22 900	13 095

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	12 803	6 188	6 507	4 087
Administrative Expenses	22 872
Average Number Employees During Period	2	2	2	2	3
Cost Sales	135 154
Creditors				19
Gross Profit Loss	33 418
Net Current Assets Liabilities	20 609	74 535	116 168	70 624	60 493
Operating Profit Loss	10 546
Profit Loss	8 543
Profit Loss On Ordinary Activities Before Tax	10 546
Provisions For Liabilities Balance Sheet Subtotal	7 260	65 784	50 118	43 618	47 398
Tax Tax Credit On Profit Or Loss On Ordinary Activities	2 003
Total Assets Less Current Liabilities	20 609	74 535	116 168	70 624	60 493
Trade Debtors Trade Receivables	19 128
Turnover Revenue	168 572

Company staff

Alina E.

Role: Director

Appointed: 11 October 2017

Latest update: 20 April 2024

Steven E.

Role: Director

Appointed: 11 October 2017

Latest update: 20 April 2024

People with significant control

Alina E.

Notified on 11 October 2017

Nature of control:

substantial control or influence

Steven E.

Notified on 11 October 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

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

Annual Accounts
Start Date For Period Covered By Report	11 October 2017
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 2021
End Date For Period Covered By Report	31 March 2022

Film And Tv Production Accounting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alina E.

Steven E.

People with significant control

Alina E.

Steven E.

Accounts Documents

Company filings

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