Virtual Films Limited in London, W1T 1QL

Description

Data updated on: 01-11-2023

2017 is the date that marks the launching of Virtual Films Limited, the company which is located at 6th Floor Charlotte Building, 17 Gresse Street in London. That would make seven years Virtual Films has been in this business, as the company was started on 2017-01-27. The company's reg. no. is 10588156 and the company post code is W1T 1QL. It has been already 3 years that Virtual Films Limited is no longer featured under the business name Hustle Films. This firm's SIC code is 59113 : Television programme production activities. The company's latest filed accounts documents provide detailed information about the period up to 2022-12-31 and the most recent annual confirmation statement was submitted on 2023-01-27.

Currently, the directors listed by this business are: Natalie H. appointed in 2017 and Scott H. appointed in 2017.

Executives who have control over the firm are as follows: Natalie H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Scott H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
Virtual Films Limited 2021-03-30
Hustle Films Limited 2017-01-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-01-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	1 012	723	11 658	17 835	331 991	408 803
Current Assets	23 184	48 030	132 692	139 456	2 874 431	1 055 511
Debtors	22 172	47 307	121 034	121 621	2 542 440	646 708
Net Assets Liabilities			42 383	889	82 025	223 764
Other Debtors	22 172	42 147	121 034	121 013	104 635	89 786
Property Plant Equipment		1 291	1 033	775	3 506	3 325

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		258	516	774	1 372	2 623
Amounts Owed By Related Parties					2 383 282	444 606
Average Number Employees During Period		2	2	2	2	2
Bank Borrowings Overdrafts	13			43 689	34 022	26 612
Corporation Tax Payable	21 155	47 332	77 592	77 592	90 937	79 366
Corporation Tax Recoverable				608
Creditors	22 918	49 082	91 342	95 653	34 022	26 612
Future Minimum Lease Payments Under Non-cancellable Operating Leases					28 904	18 994
Increase From Depreciation Charge For Year Property Plant Equipment		258	258	258	598	1 251
Net Current Assets Liabilities	266	-1 052	41 350	43 803	112 541	247 051
Number Shares Issued Fully Paid	100	100	100	100
Other Creditors	1 750	1 750	13 750	11 750	2 627 554	498 568
Other Taxation Social Security Payable					33 071	162 683
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost		1 549	1 549	1 549	4 878	5 948
Total Additions Including From Business Combinations Property Plant Equipment		1 549			3 329	1 070
Total Assets Less Current Liabilities	266	239	42 383	44 578	116 047	250 376
Trade Creditors Trade Payables					662	57 994
Trade Debtors Trade Receivables		5 160			54 523	112 316

Company staff

Natalie H.

Role: Director

Appointed: 27 January 2017

Latest update: 18 April 2024

Scott H.

Role: Director

Appointed: 27 January 2017

Latest update: 18 April 2024

People with significant control

Natalie H.

Notified on 27 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Scott H.

Notified on 27 January 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts
Start Date For Period Covered By Report	2017-01-27
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2022-12-31

Virtual Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natalie H.

Scott H.

People with significant control

Natalie H.

Scott H.

Accounts Documents

Company filings

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