Film Props Ltd in Amersham, HP7 9BT

Description

Data updated on: 01-11-2023

Film Props Ltd with reg. no. 07718333 has been a part of the business world for 13 years. The Private Limited Company is located at 7 Woodley Court, Highmoor, , Amersham and its area code is HP7 9BT. This enterprise's declared SIC number is 59111 which means Motion picture production activities. The business latest annual accounts describe the period up to Sun, 31st Jul 2022 and the most current annual confirmation statement was submitted on Sat, 22nd Jul 2023.

Currently, this particular company is governed by a solitary director: Paul O., who was assigned to lead the company in July 2011.

Paul O. is the individual who controls 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	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	1	7 771	-71	78	294	1 262

Balance Sheet
Current Assets		11 173	11 581	18 902	25 262	24 262	70 869	116 585	111 832	157 727	192 778
Net Assets Liabilities						26 939	44 868	67 127	63 406	131 421	196 636
Cash Bank In Hand		11 173	11 581	8 802	3 662
Debtors				7 600	14 100
Net Assets Liabilities Including Pension Asset Liability	1	7 771	-71	78	294	1 262
Stocks Inventory				2 500	7 500
Tangible Fixed Assets		1 065	1 489	2 074	5 763

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve		7 770	-72	77	293
Shareholder Funds	1	7 771	-71	78	294	1 262

Other Financial Data
Average Number Employees During Period							2	2
Creditors						28 548	29 834	52 460	54 082	113 227	83 547
Fixed Assets		1 065	1 489	2 074	5 763	5 000	3 833	3 002	5 656	104 733	120 288
Net Current Assets Liabilities		6 706	-1 560	-1 996	-5 469	-3 738	41 035	64 125	57 750	44 500	109 231
Total Assets Less Current Liabilities	1	7 771	-71	78	294	1 262	44 868	67 127	63 406	149 233	229 519
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Creditors Due Within One Year		4 467	13 141	20 898	30 731	28 000
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		1 253	687	952	5 000
Tangible Fixed Assets Cost Or Valuation		1 253	1 940	2 892	7 891
Tangible Fixed Assets Depreciation		188	451	818	2 128
Tangible Fixed Assets Depreciation Charged In Period		188	263	367	1 311

Company staff

Paul O.

Role: Director

Appointed: 26 July 2011

Latest update: 17 January 2024

People with significant control

Paul O.

Notified on 21 July 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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts 20 January 2015
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	20 January 2015
Annual Accounts 23 March 2017
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	23 March 2017
Annual Accounts 19 April 2017
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	19 April 2017
Annual Accounts 30 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	30 April 2017
Annual Accounts 30 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Film Props Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul O.

People with significant control

Paul O.

Accounts Documents

Company filings

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