Films To Watch Limited, SW2 4NX

Description

Data updated on: 01-11-2023

Films To Watch Limited with the registration number 05273825 has been on the market for twenty years. This Private Limited Company is officially located at 35 Killieser Avenue, London in Brixton and their area code is SW2 4NX. This firm's registered with SIC code 59113 meaning Television programme production activities. 2022-10-31 is the last time when the company accounts were filed.

When it comes to this specific firm, a variety of director's responsibilities have so far been done by Michael S. who was assigned this position on 2004-10-29. That firm had been presided over by Rebecca M. until 2022. In order to find professional help with legal documentation, this firm has been utilizing the expertise of Rebecca M. as a secretary since 2004.

Michael S. 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	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	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 112	569	1 286	271	-15 210	-3 251

Balance Sheet
Current Assets	18 086	9 946	10 376	3 365	2 007	1 496	9 930	9 313	14 125	5 318	4 878	38 591	29 017
Net Assets Liabilities						-3 251	200
Cash Bank On Hand							9 930	6 646	6 212	274	3 005	15 147	21 105
Debtors	8 960	8 825	10 354		473	946		2 667	7 913	5 044	1 873	23 444	7 912
Other Debtors										3 171		23 444	7 912
Property Plant Equipment							3 165	1 668	316
Cash Bank In Hand	9 126	1 121	22	3 365	1 534	550
Net Assets Liabilities Including Pension Asset Liability	11 112	569	1 286	270	-15 210	-3 251
Tangible Fixed Assets					629	3 339

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	10 912	369	1 086	71	-15 410	-3 451
Shareholder Funds	11 112	569	1 286	271	-15 210	-3 251

Other Financial Data
Creditors						8 086	12 895	9 994	13 837	4 818	2 655	15 311	17 157
Fixed Assets					629	3 339	3 165
Net Current Assets Liabilities	11 112	569	1 286	271	-15 839	-6 590	-2 965	-681	288	500	2 223	23 280	11 860
Accumulated Depreciation Impairment Property Plant Equipment							2 820	4 317	5 669	5 985	5 985	5 985
Average Number Employees During Period								2	2
Disposals Decrease In Depreciation Impairment Property Plant Equipment													5 985
Disposals Property Plant Equipment													5 985
Increase From Depreciation Charge For Year Property Plant Equipment								1 497	1 352	316
Other Creditors								1 764	1 596	780	1 249	848	870
Other Taxation Social Security Payable							2 490	8 230	12 241	4 038	1 108	14 463	16 287
Property Plant Equipment Gross Cost							5 985	5 985	5 985	5 985	5 985	5 985
Total Assets Less Current Liabilities	11 112	569	1 286	271			200	987	604	500	2 223	23 280	11 860
Trade Creditors Trade Payables							10 405
Trade Debtors Trade Receivables								2 667	7 913	1 873	1 873
Bank Borrowings Overdrafts											298
Creditors Due Within One Year	6 974	9 377	9 090	3 094	17 846	8 086
Number Shares Allotted	200	200	200	200	200	200
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	200	200	200	200
Value Shares Allotted				200	200	200

Company staff

Rebecca M.

Role: Secretary

Appointed: 29 October 2004

Latest update: 3 March 2024

Michael S.

Role: Director

Appointed: 29 October 2004

Latest update: 3 March 2024

People with significant control

Michael S.

Notified on 15 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	10 November 2023
Confirmation statement last made up date	27 October 2022

Annual Accounts 31 December 2012
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	31 December 2012
Annual Accounts 09 February 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	09 February 2014
Annual Accounts 11 October 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	11 October 2016
Annual Accounts 19 June 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	19 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 29 January 2015
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	29 January 2015

Films To Watch Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca M.

Michael S.

Rebecca M.

People with significant control

Michael S.

Accounts Documents

Company filings

Filing category

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