Film Art Limited in London, W4 3RL

Description

Data updated on: 01-11-2023

Situated at 12 Oliver Close, London W4 3RL Film Art Limited is categorised as a Private Limited Company with 10241382 registration number. This company was created on 2016-06-20. This enterprise's registered with SIC code 59112 - Video production activities. Film Art Ltd reported its account information for the period up to 2022-06-30. The business latest annual confirmation statement was released on 2023-06-19.

At the moment, there’s only one director in the company: Athanasios P. (since 2016-06-20). The following company had been overseen by Athanasios P. up until eight years ago.

Athanasios P. is the individual with significant control over this firm, 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	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	1 284	1 491	5 394	13 288	10 080	20 831	28 412
Current Assets	4 148	1 911	5 394
Debtors	2 864	420
Net Assets Liabilities			8 439	2 543	1 283	11 738	22 128
Property Plant Equipment	3 026	4 429	5 691	5 901	6 062	6 005

Other Financial Data
Accrued Liabilities	500	650	700	700	750	825	850
Accumulated Depreciation Impairment Property Plant Equipment	757	1 864	3 762	5 729	7 750	9 752	1 576
Average Number Employees During Period	1	1	1	1	1	1	2
Corporation Tax Payable		1 166	1 824	1 824	218	3 170	3 514
Creditors	5 236	1 938	2 646	14 000	13 769	10 969	8 200
Dividends Paid		5 000	5 000	5 000	3 000	3 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment	757	1 107	1 898	1 967	2 021	2 002	440
Net Current Assets Liabilities	-1 088	-27	2 748	10 642	8 990	16 702	23 914
Number Shares Issued Fully Paid	1	1	1	1	1	1	1
Par Value Share	1	1	1	1	1	1	1
Profit Loss	1 937	7 464	9 037	-896	1 740	13 455	15 390
Property Plant Equipment Gross Cost	3 783	6 293	9 453	11 630	13 812	15 757	2 895
Total Additions Including From Business Combinations Property Plant Equipment	3 783	2 510	3 160	2 177	2 182	1 945	2 548
Total Assets Less Current Liabilities	1 938	4 402	8 439	16 543	15 052	22 707	30 328
Trade Debtors Trade Receivables	2 864	420

Company staff

Athanasios P.

Role: Director

Appointed: 20 June 2016

Latest update: 19 February 2024

People with significant control

Athanasios P.

Notified on 20 June 2016

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts
Start Date For Period Covered By Report	20 June 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Film Art Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Athanasios P.

Athanasios P.

People with significant control

Athanasios P.

Accounts Documents

Company filings

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