From The Ashes The Film Limited in Manchester, M2 3NG

Description

Data updated on: 01-11-2023

2010 is the year of the beginning of From The Ashes The Film Limited, the company which is located at 1st Floor, Peter Street in Manchester. This means it's been fourteen years From The Ashes The Film has been in the United Kingdom, as it was started on 2010-09-15. Its registration number is 07377009 and its postal code is M2 3NG. The enterprise's declared SIC number is 59111 which means Motion picture production activities. From The Ashes The Film Ltd released its latest accounts for the period that ended on 2022-09-30. The latest annual confirmation statement was submitted on 2023-03-17.

James E., Victoria G. and Jeffrey M. are registered as the enterprise's directors and have been expanding the company since 2010. In addition, the managing director's duties are aided with by a secretary - Victoria G., who was chosen by this specific business fourteen years ago.

Victoria G. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-29	2013-09-30	2014-09-28	2015-09-28	2016-09-28	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	326 982	346 919	327 577	307 761	278 105	246 122

Balance Sheet
Cash Bank On Hand							452	92
Current Assets	33 300	74 149	86 077	97 261	97 455	95 372	95 372	88 987	88 717
Debtors	33 300	28 800	28 980	79 170	92 670	94 920	94 920	88 895	88 717	88 525	90 900	90 042	88 812
Other Debtors							94 920	88 895	88 717	88 525	90 900	90 042	88 812
Cash Bank In Hand		45 349	57 097	18 091	4 785	452
Intangible Fixed Assets	305 000	274 500	244 000	213 500	183 000	152 500
Net Assets Liabilities Including Pension Asset Liability	326 982	346 919	327 577	307 761	278 105	246 122

Capital & Reserves
Called Up Share Capital	345 000	345 000	345 000	345 000	345 000	345 000
Profit Loss Account Reserve	-18 018	1 919	-17 423	-37 239	-66 895	-98 878
Shareholder Funds	326 982	346 919	327 577	307 761	278 105	246 122

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							152 500	183 000	213 500	244 000	274 500	305 000
Administration Support Average Number Employees													3
Amounts Owed To Group Undertakings							100	100	100	100
Average Number Employees During Period											3	3	3
Bank Borrowings Overdrafts									91	121	120	120	120
Creditors							1 750	600	1 191	2 171	5 776	970	970
Dividends Paid On Shares									91 500	61 000	30 500
Increase From Amortisation Charge For Year Intangible Assets								30 500	30 500	30 500	30 500	30 500
Intangible Assets							152 500	122 000	91 500	61 000	30 500
Intangible Assets Gross Cost							305 000	305 000	305 000	305 000	305 000	305 000
Net Current Assets Liabilities	21 982	72 419	83 577	94 261	95 105	93 622	93 622	88 387	87 526	86 354	85 124	89 072	87 842
Number Shares Issued Fully Paid								315 000	315 000	315 000	315 000
Other Creditors							750	500	1 000	750	5 656	850	850
Par Value Share			1	1	1	1		1	1	1	1
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss								855	5 795
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward							6 397	5 935	164
Total Assets Less Current Liabilities	326 982	346 919	327 577	307 761	278 105	246 122	246 122	210 387	179 026	147 354	115 624	89 072
Trade Creditors Trade Payables							900			1 200
Creditors Due Within One Year	11 318	1 730	2 500	3 000	2 350	1 750
Fixed Assets	305 000	274 500	244 000	213 500	183 000	152 500
Intangible Fixed Assets Aggregate Amortisation Impairment		30 500	61 000	91 500	122 000	152 500
Intangible Fixed Assets Amortisation Charged In Period		30 500	30 500	30 500	30 500	30 500
Intangible Fixed Assets Cost Or Valuation	305 000	305 000	305 000	305 000	305 000	305 000
Number Shares Allotted			315 000	315 000	315 000	345 000
Share Capital Allotted Called Up Paid		315 000	315 000	315 000	315 000	345 000

Company staff

James E.

Role: Director

Appointed: 15 September 2010

Latest update: 13 March 2024

Victoria G.

Role: Director

Appointed: 15 September 2010

Latest update: 13 March 2024

Jeffrey M.

Role: Director

Appointed: 15 September 2010

Latest update: 13 March 2024

Victoria G.

Role: Secretary

Appointed: 15 September 2010

Latest update: 13 March 2024

People with significant control

Victoria G.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	27 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-29
Date Approval Accounts	30 September 2013
Annual Accounts 27 June 2014
Start Date For Period Covered By Report	2012-09-30
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	27 June 2014
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-28
Date Approval Accounts	23 September 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2014-09-29
End Date For Period Covered By Report	2015-09-28
Date Approval Accounts	28 June 2016
Annual Accounts 26 June 2017
Start Date For Period Covered By Report	2015-09-29
End Date For Period Covered By Report	2016-09-28
Date Approval Accounts	26 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

From The Ashes The Film Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James E.

Victoria G.

Jeffrey M.

Victoria G.

People with significant control

Victoria G.

Accounts Documents

Company filings

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