Films Of Integrity Limited in Hitchin, SG5 3RE

Description

Data updated on: 01-11-2023

This particular Films Of Integrity Limited company has been on the market for nine years, as it's been established in 2015. Registered under the number 09522295, Films Of Integrity is categorised as a Private Limited Company with office in 9 Bunyan Close, Hitchin SG5 3RE. This business's SIC and NACE codes are 59113 and their NACE code stands for Television programme production activities. The most recent annual accounts cover the period up to 2022-04-30 and the latest annual confirmation statement was submitted on 2023-04-01.

Currently, this business is governed by a solitary managing director: Katinka N., who was formally appointed in April 2015.

Katinka N. 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	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	-7 759

Balance Sheet
Cash Bank On Hand	52	3 641	632	112	2 653	12 534	27 327
Current Assets					2 653	13 254	29 202
Debtors						720	1 875
Other Debtors						720
Property Plant Equipment				3 744	3 182	2 705	2 299
Cash Bank In Hand	52

Capital & Reserves
Called Up Share Capital	1 000
Profit Loss Account Reserve	-8 759
Shareholder Funds	-7 759

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				503	1 065	1 542	1 948
Average Number Employees During Period				1	1	1	1
Corporation Tax Payable				1 529	3 372	659	4 174
Creditors	7 811	11 414	13 999	2 594	4 759	12 578	17 400
Increase From Depreciation Charge For Year Property Plant Equipment				503	562	477	406
Net Current Assets Liabilities	-7 759	-7 773	-13 367	-2 482	-2 106	676	11 802
Number Shares Issued Fully Paid		1 000	1 000
Other Creditors	7 765	11 199	13 961	867	838	11 781	12 880
Other Taxation Social Security Payable	46	215	38	198	549	138	346
Par Value Share	1	1	1
Property Plant Equipment Gross Cost				4 247	4 247	4 247
Total Additions Including From Business Combinations Property Plant Equipment				4 247
Total Assets Less Current Liabilities	-7 759		-13 367	1 262	1 076	3 381	14 101
Trade Debtors Trade Receivables							1 875
Creditors Due Within One Year	7 811
Number Shares Allotted	1 000
Number Shares Authorised	1 000
Share Capital Allotted Called Up Paid	1 000
Share Capital Authorised	-1 000

Company staff

Katinka N.

Role: Director

Appointed: 01 April 2015

Latest update: 28 March 2024

People with significant control

Katinka N.

Notified on 6 April 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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 23 March 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	23 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30

Films Of Integrity Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katinka N.

People with significant control

Katinka N.

Accounts Documents

Company filings

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