Iambic Dream Films Limited in London, N19 5PX

Description

Data updated on: 01-11-2023

Iambic Dream Films Limited with reg. no. 08229006 has been in this business field for 12 years. The Private Limited Company is officially located at 145 Junction Road, , London and their post code is N19 5PX. This firm's principal business activity number is 59111 - Motion picture production activities. The business latest filed accounts documents were submitted for the period up to Thursday 31st March 2022 and the latest confirmation statement was filed on Wednesday 20th September 2023.

For 12 years, the limited company has only been supervised by a single director: Wael K. who has been administering it since Wednesday 26th September 2012.

Wael K. is the individual with significant 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-87 552	-183 212	-217 293	-313 021

Balance Sheet
Cash Bank On Hand				17 125	5 275	28 558	3 375	10 815	29 867	9 840	22 206
Current Assets	37 177	161 620	201 138	272 905	5 811	29 094	3 911	11 351	30 403	9 875	22 241
Debtors	10 291	19 440			536	536	536	536	536	35	35
Net Assets Liabilities				-313 021	-335 003	-353 540	-595 023	-624 922	-633 659	-646 745	-671 925
Property Plant Equipment				2	2	2	2	2	2	2	2
Cash Bank In Hand	26 886	12 180	15 091	17 125
Tangible Fixed Assets	15 171	10 118	5 059	2
Net Assets Liabilities Including Pension Asset Liability		-183 212	-217 293	-313 021

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-87 553	-183 213	-217 294	-313 022
Shareholder Funds	-87 552	-183 212	-217 293	-313 021

Other Financial Data
Accrued Liabilities Deferred Income				1 500	1 500	1 500	1 500	1 501	1 500	1 500	1 499
Accumulated Depreciation Impairment Property Plant Equipment					20 222	20 222	20 222	20 222	20 222		20 222
Creditors				585 928	598 596	849 707	1 086 007	1 236 525	1 284 314	1 340 276	1 810 683
Current Asset Investments		130 000	186 047	255 780
Dividends Paid On Shares								6 105
Fixed Assets		10 118	5 059	2	257 782	467 073	487 073	600 252	620 252	683 656	1 116 517
Investments					257 780	467 071	487 071	600 250	620 250	683 654	1 116 515
Investments Fixed Assets					257 780	467 071	487 071	600 250	620 250	683 654	1 116 515
Investments In Other Entities Measured Fair Value					257 780	467 071	487 071	600 250	620 250	683 654	1 116 515
Loans From Directors				446 516	597 096	848 878	1 084 979	1 234 979	1 282 689	1 339 122	1 809 665
Net Current Assets Liabilities	-102 723	-193 330	-222 352	-313 023	-592 785	-820 613	-1 082 096	-1 225 174	-1 253 911	-1 330 401	-1 788 442
Other Creditors				138 400
Other Taxation Social Security Payable				-488		-671	-472	45	125
Prepayments Accrued Income					536	536	536	536	536	35	35
Property Plant Equipment Gross Cost					20 224	20 224	20 224	20 224	20 224		20 224
Short-term Investments Classified As Cash Cash Equivalents				255 780
Taxation Social Security Payable										-346	-481
Total Assets Less Current Liabilities	-87 552	-183 212	-217 293	-313 021	-335 003	-353 540	-595 023	-624 922	-633 659	-646 745	-671 925
Creditors Due Within One Year	139 900	354 950	423 490	585 928
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	20 224
Tangible Fixed Assets Cost Or Valuation	20 224		20 224	20 224
Tangible Fixed Assets Depreciation	5 053	10 106	15 165	20 222
Tangible Fixed Assets Depreciation Charged In Period	5 053	5 053	5 059	5 057

Company staff

Wael K.

Role: Director

Appointed: 26 September 2012

Latest update: 15 November 2023

People with significant control

Wael 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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 09 December 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	09 December 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 17 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 December 2013
Annual Accounts 1 July 2014
Date Approval Accounts	1 July 2014

Iambic Dream Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wael K.

Alexandra W.

People with significant control

Wael K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Iambic Dream Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wael K.

Alexandra W.

People with significant control

Wael K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

Accountant/Auditor,
2014

Accountant/Auditor,
2013