Finite Films Ltd in Leeds, LS12 6AJ

Description

Data updated on: 01-11-2023

Finite Films began its operations in the year 2006 as a Private Limited Company under the following Company Registration No.: 06004844. The firm has operated for eighteen years and it's currently active. This company's headquarters is located in Leeds at B.c.l. House 2 Pavilion Business Park. You can also find this business using the post code : LS12 6AJ. This enterprise's SIC and NACE codes are 59112 and their NACE code stands for Video production activities. 31st May 2022 is the last time the company accounts were reported.

Since 2006-11-21, this specific firm has only been overseen by 1 managing director: Amy R. who has been presiding over it for eighteen years. Furthermore, the director's responsibilities are assisted with by a secretary - Adele G., who was officially appointed by this firm in November 2006.

Amy G. is the individual who has 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-153 045	-350 011	-381 396	-441 162	-466 045	-428 078

Balance Sheet
Cash Bank On Hand						1 294	32 601	30 192	2 499	63 758	16 682	9 336	1 555
Current Assets	179 253	262 453	36 239	174 777	2 943	28 000	60 491	30 582	20 511	89 386	107 925	35 335	47 892
Debtors	175 920	257 134	304 313	90 000	2 206	26 706	27 890	390	18 012	25 628	30 230	25 999	46 337
Net Assets Liabilities									-241 445	-280 011	-291 030
Other Debtors						26 706	27 890	390	18 012	19 764	23 790	6 999	19 000
Property Plant Equipment						1 472	352	143	338	212	154
Total Inventories											61 013
Cash Bank In Hand	3 333	5 319	6 926	84 777	737	1 294
Tangible Fixed Assets	1 040	1 455	1 513	2 863	2 701	1 472

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-153 046	-350 012	-381 397	-441 163	-466 046	-428 079
Shareholder Funds	-153 045	-350 011	-381 396	-441 162	-466 045	-428 078

Other Financial Data
Accrued Liabilities									850	850	2 313	3 788	2 074
Accumulated Depreciation Impairment Property Plant Equipment						6 758	7 878	8 087	8 185	8 311	8 369
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						457 550	459 699	255 116	262 294	369 609	399 109	518 145	588 828
Current Tax For Period											-4 500
Increase From Depreciation Charge For Year Property Plant Equipment							1 120	209	98	126	58	113
Net Current Assets Liabilities	-154 085	-351 466	-451 845	-444 025	-468 746	-429 550	-399 208	-224 534	-241 783	-280 223	-291 184	-482 810	-540 936
Number Shares Issued Fully Paid									1	1	1		1
Other Creditors						439 407	457 289	251 136	260 011	348 637	384 363	508 068	154 000
Par Value Share		1	1	1	1	1				1	1		1
Prepayments									13	5 864	291	905	668
Property Plant Equipment Gross Cost						8 230	8 230	8 230	8 523	8 523	8 523
Taxation Social Security Payable									2 284		9 483
Trade Creditors Trade Payables						-1	464	1 888	-1	20 122	5 263	10 078	10 977
Trade Debtors Trade Receivables											6 440	19 000	5 237
Work In Progress											61 013
Corporation Tax Payable												-1
Corporation Tax Recoverable													20 461
Creditors Due Within One Year	333 338	613 919	419 148	618 802	471 689	457 550
Number Shares Allotted		1	1	1	1	1
Other Taxation Social Security Payable						18 144	1 946	2 092	2 284		9 483	-1
Profit Loss													-58 126
Recoverable Value-added Tax												654	971
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		1 046	650	2 031	1 292	177
Tangible Fixed Assets Cost Or Valuation	3 034	4 080	4 730	6 761	8 053	8 230
Tangible Fixed Assets Depreciation	1 994	2 625	3 217	3 898	5 352	6 758
Tangible Fixed Assets Depreciation Charged In Period		631	592	681	1 454	1 406
Total Additions Including From Business Combinations Property Plant Equipment									293
Total Assets Less Current Liabilities	-153 045	-350 011	-450 332	-441 162	-466 045	-428 078	-398 856	-224 391	-241 445		-291 030	-482 810	-540 936
Advances Credits Directors		372 554	414 811	477 582	438 722	281 679
Advances Credits Made In Period Directors			42 257		207 925
Advances Credits Repaid In Period Directors				62 771	169 065
Disposals Decrease In Depreciation Impairment Property Plant Equipment												8 482
Disposals Property Plant Equipment												8 523

Company staff

Adele G.

Role: Secretary

Appointed: 21 November 2006

Latest update: 1 January 2024

Amy R.

Role: Director

Appointed: 21 November 2006

Latest update: 1 January 2024

People with significant control

Amy G.

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts 19 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	19 August 2014
Annual Accounts 28 February 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	28 February 2015
Annual Accounts 6 July 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	6 July 2016
Annual Accounts 25 July 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	25 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 1 May 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	1 May 2013

Finite Films Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adele G.

Amy R.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Amy G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Finite Films Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adele G.

Amy R.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Amy G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2012