Five Films Ltd in York, YO23 2QH

Description

Data updated on: 11-11-2022

The enterprise known as Five Films was started on Mon, 12th Aug 2013 as a private limited company. The enterprise headquarters was located in York on 5 Sim Balk Lane, Bishopthorpe. The address area code is YO23 2QH. The registration number for Five Films Ltd was 08645831. Five Films Ltd had been in business for 9 years up until Tue, 27th Sep 2022.

The directors were: Andrew D. arranged to perform management duties in 2013 and Amy L. arranged to perform management duties 11 years ago.

Andrew D. was the individual who had control over this firm, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-03-31
Currency
Net Worth	16 673	5 692

Balance Sheet
Cash Bank On Hand		7 292	10 215	7 901	6 714	7 404
Current Assets	25 676	10 460	11 574	10 782	6 940	8 064	5 742	10 934	815
Debtors	1 133	3 168	1 361	2 881	226	660
Net Assets Liabilities		5 692	2 594	1 242	1 555	5 788	2 656	2 753	2
Other Debtors			30	39	226
Property Plant Equipment		2 600	17 314	15 305	14 727	11 969
Cash Bank In Hand	24 543	7 292
Intangible Fixed Assets	9 000	8 000
Tangible Fixed Assets	2 889	2 600

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	16 744	5 690
Shareholder Funds	16 673	5 692

Other Financial Data
Accrued Liabilities			650	625	625	725
Accrued Liabilities Not Expressed Within Creditors Subtotal						-725	-500	-500
Accumulated Amortisation Impairment Intangible Assets		2 000	3 000	4 000	5 000	6 000
Accumulated Depreciation Impairment Property Plant Equipment		1 058	4 300	7 759	9 179	12 912
Additions Other Than Through Business Combinations Property Plant Equipment			18 890	1 450	3 009	974
Amounts Owed To Related Parties		13 539	29 681
Average Number Employees During Period		2	2	2	2	2	2	2	2
Creditors		15 368	33 294	30 845	25 112	17 520	13 823	15 715	813
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-2 166
Disposals Property Plant Equipment			-934		-2 166
Dividend Per Share Interim			1 250
Fixed Assets	11 889	10 600	24 314	21 305	19 727	15 969	11 237	8 034
Increase From Amortisation Charge For Year Intangible Assets			1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment			3 242	3 459	3 587	3 733
Intangible Assets		8 000	7 000	6 000	5 000	4 000
Intangible Assets Gross Cost		10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	4 857	-4 908	-21 720	-20 063	-18 172	-10 181	-8 081	-4 781	2
Number Shares Issued Fully Paid			2	2	2	2
Other Creditors		300	2 201		2 171	812
Other Remaining Borrowings			29 681	28 240	20 580	14 413
Par Value Share	1	1		1	1	1
Property Plant Equipment Gross Cost		3 658	21 614	23 064	23 907	24 881
Taxation Social Security Payable		1 529	1 414	780	1 043	2 295
Total Assets Less Current Liabilities	16 673	5 692				6 513	3 156	3 253	2
Total Borrowings			29 681	28 240	20 580	14 413
Trade Creditors Trade Payables				1 200	693
Trade Debtors Trade Receivables		3 168	1 331	2 842		660
Amount Specific Advance Or Credit Directors				28 240	20 580
Amount Specific Advance Or Credit Made In Period Directors				-1 441	-7 659
Creditors Due Within One Year	20 892	15 368
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000
Number Shares Allotted	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	3 399	10 259
Tangible Fixed Assets Cost Or Valuation	3 399	3 658
Tangible Fixed Assets Depreciation	510	1 058
Tangible Fixed Assets Depreciation Charged In Period	510	548
Tangible Fixed Assets Disposals		10 000

Company staff

Andrew D.

Role: Director

Appointed: 12 August 2013

Latest update: 22 January 2023

Amy L.

Role: Director

Appointed: 12 August 2013

Latest update: 22 January 2023

People with significant control

Andrew D.

Notified on 12 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 August 2022
Confirmation statement last made up date	12 August 2021

Annual Accounts 22 November 2014
Start Date For Period Covered By Report	12 August 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	22 November 2014
Annual Accounts 16 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	16 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015

Five Films Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew D.

Amy L.

People with significant control

Andrew D.

Accounts Documents

Company filings

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