Filmhound Ltd in London, N4 2SR

Description

Data updated on: 01-11-2023

Filmhound has been operating on the market for at least 11 years. Registered under company registration number 08467535, the firm is registered as a Private Limited Company. You may find the main office of this firm during office times under the following address: 70b Wilberforce Road, N4 2SR London. The firm's registered with SIC code 73120 which stands for Media representation services. 2022/04/30 is the last time when the company accounts were reported.

So far, the following firm has only been supervised by an individual managing director: John R. who has been administering it for 11 years.

John R. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	4 609	18 618	21 867

Balance Sheet
Cash Bank In Hand	14 974	36 423	55 469
Cash Bank On Hand			55 469	36 200	39 179	33 428	7 519	12 275	46 661	42 682
Current Assets	15 939	53 243	55 489	44 572	68 599	53 672	26 179	33 810	57 214	57 761
Debtors	965	16 820	20	8 372	29 420	20 244	18 660	21 535	10 553	15 079
Net Assets Liabilities			21 867	12 686	26 065	15 228	197	6 762	19 095	20 043
Other Debtors			20	20	20	20	20	998	20	20
Property Plant Equipment			3 719	1 380	940	449	449	149
Tangible Fixed Assets	4 128	4 994	3 719

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	4 509	18 518	21 767
Shareholder Funds	4 609	18 618	21 867

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			5 636	7 975	9 314	9 805	10 104	10 404	10 553	506
Average Number Employees During Period				1	1	2	2	2	2	2
Creditors			37 341	32 990	43 295	38 808	26 346	27 169	38 119	38 811
Creditors Due Within One Year	15 458	39 619	37 341
Disposals Decrease In Depreciation Impairment Property Plant Equipment										10 254
Disposals Property Plant Equipment										10 254
Increase From Depreciation Charge For Year Property Plant Equipment				2 339	1 339	491	299	300	149	207
Net Current Assets Liabilities	481	13 624	18 148	11 582	25 304	14 864	-167	6 641	19 095	18 950
Number Shares Allotted	20	100	100
Other Creditors			22 977	23 347	25 104	30 494	21 867	22 319	21 470	22 068
Other Taxation Social Security Payable			14 364	9 643	18 191	7 474	4 479	4 850	16 649	16 743
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			9 355	9 355	10 254	10 254	10 553	10 553	10 553	1 957
Provisions For Liabilities Balance Sheet Subtotal				276	179	85	85	28		358
Share Capital Allotted Called Up Paid	20	100	100
Tangible Fixed Assets Additions	5 353	2 938	1 064
Tangible Fixed Assets Cost Or Valuation	5 353	8 291	9 355
Tangible Fixed Assets Depreciation	1 225	3 297	5 636
Tangible Fixed Assets Depreciation Charged In Period	1 225	2 072	2 339
Total Additions Including From Business Combinations Property Plant Equipment					899		299			1 658
Total Assets Less Current Liabilities	4 609	18 618	21 867	12 962	26 244	15 313	282	6 790	19 095	20 401
Trade Creditors Trade Payables						840
Trade Debtors Trade Receivables				8 352	29 400	20 224	18 640	20 537	10 533	15 059

Company staff

John R.

Role: Director

Appointed: 02 April 2013

Latest update: 20 March 2024

People with significant control

John R.

Notified on 2 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 6 June 2014
Start Date For Period Covered By Report	02 April 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	6 June 2014
Annual Accounts 10 May 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	10 May 2015
Annual Accounts 6 August 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	6 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Filmhound Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John R.

People with significant control

John R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies