Filming For Research Limited in London, N19 4QD

Description

Data updated on: 01-11-2023

Located in 24 Tytherton Road, London N19 4QD Filming For Research Limited is categorised as a Private Limited Company with 03474729 registration number. The firm was established 27 years ago. The company's registered with SIC code 82990 meaning Other business support service activities not elsewhere classified. 2022-12-31 is the last time account status updates were filed.

With regards to this firm, the full range of director's duties have so far been executed by John R. who was formally appointed on 1997-12-02.

John R. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	201	965	-3 762	-18 074	-23 982

Balance Sheet
Cash Bank On Hand					16 655	8 778	9 871	10 003	11 979	2 925	24 727	23 410	20 837
Current Assets	44 730	39 109	28 940	20 152	27 647	24 081	23 133	22 507	17 064	4 761	43 730	28 909	24 299
Debtors	22 476	11 779	12 537	5 768	10 992	15 303	13 262	12 504	5 085	1 836	19 003	5 499	3 462
Net Assets Liabilities							-46 093	-61 053	-77 597	-105 698	-113 417	-103 050	-120 147
Other Debtors								631	372	1 836	685	3 401
Property Plant Equipment					3 934	2 950	3 818	19 711	17 384	13 038	9 779	11 838	8 959
Cash Bank In Hand	22 254	27 330	16 403	14 384	16 655
Tangible Fixed Assets	10 342	6 544	6 427	5 247	3 934

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-799	-35	-4 762	-19 074	-24 982
Shareholder Funds	201	965	-3 762	-18 074	-23 982

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					185 648	186 632	187 905	8 979	14 773	19 119	22 378	14 712	17 591
Additions Other Than Through Business Combinations Property Plant Equipment												12 733
Administrative Expenses										48 901	39 881
Average Number Employees During Period						1	2	2	2	2	2	2	2
Bank Borrowings Overdrafts								9 968	6 194	2 420	17 420	11 628	9 750
Comprehensive Income Expense										-28 101	-7 719
Cost Sales										4 293	11 441
Creditors					55 563	68 023	73 044	9 968	6 194	2 420	147 986	130 108	139 216
Depreciation Expense Property Plant Equipment										4 346	3 259
Depreciation Rate Used For Property Plant Equipment											25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment								185 437				12 537
Disposals Property Plant Equipment								185 437				18 340
Gross Profit Loss										21 428	32 790
Increase From Depreciation Charge For Year Property Plant Equipment						984	1 273	6 511	5 794	4 346	3 259	4 871	2 879
Interest Payable Similar Charges Finance Costs										628	628
Net Current Assets Liabilities	-10 141	-5 579	-10 189	-23 321	-27 916	-43 942	-49 911	-70 796	-88 787	-116 316	-104 256	-101 199	-114 917
Operating Profit Loss										-27 473	-7 091
Other Creditors					3 459	2 180	69 269	87 443	99 853	117 303	147 986	129 210	137 763
Other Taxation Social Security Payable					409	345	1 617	385	1 683				42
Profit Loss										-28 101	-7 719
Profit Loss On Ordinary Activities Before Tax										-28 101	-7 719
Property Plant Equipment Gross Cost					189 582	189 582	191 723	28 690	32 157		32 157	26 550	26 550
Total Assets Less Current Liabilities	201	965	-3 762	-18 074	-23 982	-40 992	-46 093	-51 085	-71 403	-103 278	-94 477	-89 361	-105 958
Trade Creditors Trade Payables					2 991	1 844	2 158	1 701	541			898	1 411
Trade Debtors Trade Receivables					10 992	15 303	13 262	11 873	4 713		18 318	2 098	3 462
Turnover Revenue										25 721	44 231
Accrued Liabilities Deferred Income					1 550	1 600	1 600
Creditors Due Within One Year	54 871	44 688	39 129	43 473	55 563
Number Shares Allotted		1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid						1 000	1 000
Par Value Share		1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			2 025	569
Tangible Fixed Assets Cost Or Valuation	186 988	186 988	189 013	189 582
Tangible Fixed Assets Depreciation	176 646	180 444	182 586	184 335	185 648
Tangible Fixed Assets Depreciation Charged In Period		3 798	2 142	1 749	1 313
Total Additions Including From Business Combinations Property Plant Equipment							2 141	22 404	3 467

Company staff

John R.

Role: Director

Appointed: 02 December 1997

Latest update: 7 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 02 December 1997

Resigned: 02 December 1997

Address: London, NW11 7TJ

Latest update: 7 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 02 December 1997

Resigned: 02 December 1997

Address: London, NW11 7TJ

Latest update: 7 March 2024

Gina R.

Role: Secretary

Appointed: 02 December 1997

Resigned: 20 March 2012

Latest update: 7 March 2024

People with significant control

John R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 25 February 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	25 February 2014
Annual Accounts 6 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	6 March 2015
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	21 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts 19 March 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	19 March 2013

Filming For Research Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John R.

Temple Secretaries Limited

Company Directors Limited

Gina R.

People with significant control

John R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2012

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Accountant/Auditor, 2015

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Accountant/Auditor, 2014 - 2013

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