Golden Age Films Limited in London, W1T 6AD

Description

Data updated on: 01-11-2023

Golden Age Films Limited with Companies House Reg No. 08705906 has been operating on the market for eleven years. This particular Private Limited Company is officially located at 37 Warren Street, in London and their area code is W1T 6AD. The firm's registered with SIC code 59111 which stands for Motion picture production activities. The firm's latest accounts cover the period up to 2022-09-30 and the most current annual confirmation statement was filed on 2023-04-06.

As for this particular business, a number of director's tasks up till now have been carried out by Daniel K. and Rita K.. When it comes to these two people, Rita K. has been with the business for the longest time, having become one of the many members of the Management Board on September 2013.

Rita K. 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	2014-09-30	2015-09-29	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand				145	1 668	11 497	8 530	9 352	5 067	30 490
Current Assets	13 194	13 431	13 431	2 641	4 137	11 497	12 594	29 551	28 616	41 016
Debtors		5 525	5 525	2 496	2 469		4 064	20 199	23 549	10 526
Net Assets Liabilities				131	189	3 994	257	528	421	300
Other Debtors								6 500
Property Plant Equipment				1 428	857	317	1 763	5 343	4 433	5 599
Cash Bank In Hand	13 194	7 906	7 906	145
Net Assets Liabilities Including Pension Asset Liability	1 023	1 742	1 742	131
Tangible Fixed Assets	2 354	1 766	1 766	1 428

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	923	1 642	1 642	31

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 829	2 500	3 204	3 710	5 237	6 834	8 998
Additions Other Than Through Business Combinations Property Plant Equipment					100	164	1 952	5 107	687	3 540
Amounts Owed By Directors								11 035	17 149	8 668
Average Number Employees During Period				1	1	1	2	2	2	2
Bank Borrowings								19 000	14 667
Bank Overdrafts									4 000	4 000
Corporation Tax Payable				1 364	1 991	4 370	5 452	9 368	8 057	13 196
Creditors				3 938	4 805	7 820	14 100	15 366	17 961	34 368
Increase From Depreciation Charge For Year Property Plant Equipment					671	704	506	1 527	1 597	2 248
Net Current Assets Liabilities	-1 331	-24	-24	-1 297	-668	3 677	-1 506	14 185	10 655	6 648
Other Creditors				2 574	2 814	2 552	5 635	5 713	5 904	7 433
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										84
Other Disposals Property Plant Equipment										210
Other Taxation Social Security Payable								285		8 941
Property Plant Equipment Gross Cost				3 257	3 357	3 521	5 473	10 580	11 267	14 597
Total Assets Less Current Liabilities							257	19 528	15 088	12 247
Trade Creditors Trade Payables										798
Trade Debtors Trade Receivables					1 135		4 064	2 664	6 400	1 858
Capital Employed	1 023	1 742	1 742	131
Creditors Due Within One Year	14 525	13 455	13 455	3 938
Number Shares Allotted	100		100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	2 943			314
Tangible Fixed Assets Cost Or Valuation	2 943		2 943	3 257
Tangible Fixed Assets Depreciation	589		1 177	1 829
Tangible Fixed Assets Depreciation Charged In Period	589		588	652
Value Shares Allotted Increase Decrease During Period	100

Company staff

Daniel K.

Role: Director

Appointed: 01 October 2019

Latest update: 22 December 2023

Rita K.

Role: Director

Appointed: 25 September 2013

Latest update: 22 December 2023

People with significant control

Rita K.

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 27 May 2015
Start Date For Period Covered By Report	2013-09-25
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	27 May 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	28 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 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

Golden Age Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel K.

Rita K.

People with significant control

Rita K.

Accounts Documents

Company filings

Filing category

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