Filma Consulting Ltd in London, SE18 6NX

Description

Data updated on: 01-11-2023

This firm is situated in London registered with number: 07061526. This firm was registered in 2009. The office of this company is located at 601 Hampton Apartments Duke Of Welligton Avenue. The postal code for this location is SE18 6NX. This enterprise's declared SIC number is 62020 and has the NACE code: Information technology consultancy activities. Filma Consulting Limited reported its account information for the financial period up to 2022-10-31. Its latest annual confirmation statement was filed on 2022-10-30.

This company has a single managing director currently leading this specific firm, namely Filippo M. who has been doing the director's tasks for 15 years.

Filippo M. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand										245 522	243 805	240 180
Current Assets	253 685	202 381	294 331			447 528	257 621	254 874	248 057	245 522
Net Assets Liabilities						293 335	256 296	254 183	250 939	247 766	245 351	241 135
Property Plant Equipment										3 152	2 364	1 773
Cash Bank In Hand	223 445	139 981	294 331	372 028	430 054	447 528
Debtors	30 240	62 400
Net Assets Liabilities Including Pension Asset Liability	123 688	163 646	237 354	248 452	263 757	293 335
Tangible Fixed Assets	562	421	316	1 406	1 055	791

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	123 687	163 645	237 353	248 451	263 756	293 334

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 320	1 440
Accumulated Depreciation Impairment Property Plant Equipment										4 699	5 487	6 078
Average Number Employees During Period								1	1	1	1	1
Creditors						153 664	2 147	1 307	1 320	908	818	818
Fixed Assets						791	822	616	4 202	3 152
Increase From Depreciation Charge For Year Property Plant Equipment											788	591
Net Current Assets Liabilities	123 126	163 225	237 038	247 046	262 702	292 544	255 474	253 567	246 737	244 614	242 987	239 362
Other Creditors										908	818	818
Property Plant Equipment Gross Cost										7 851	7 851	7 851
Total Assets Less Current Liabilities						294 655	256 296	254 183	250 939	247 766
Capital Employed	123 688	163 646	237 354	248 452	263 757	293 335
Creditors Due Within One Year	130 559	39 156	57 293	124 982	167 352	154 984
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions				1 559
Tangible Fixed Assets Cost Or Valuation	1 000	1 000	1 000	2 559	2 559	2 559
Tangible Fixed Assets Depreciation	438	579	684	1 153	1 504	1 768
Tangible Fixed Assets Depreciation Charged In Period		141	105	469	351	264

Company staff

Filippo M.

Role: Director

Appointed: 30 October 2009

Latest update: 26 February 2024

People with significant control

Filippo M.

Notified on 30 October 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	13 November 2023
Confirmation statement last made up date	30 October 2022

Annual Accounts 29 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	29 July 2013
Annual Accounts
Start Date For Period Covered By Report	2012-11-01
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	29 July 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	29 July 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts 30 July 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	30 July 2014
Annual Accounts
End Date For Period Covered By Report	31 October 2021

Filma Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Filippo M.

People with significant control

Filippo M.

Accounts Documents

Company filings

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