Ifilm Distribution Ltd in Winchmore Hill, N21 1BP

Description

Data updated on: 01-11-2023

The company is known under the name of Ifilm Distribution Ltd. This company was started nine years ago and was registered with 09930976 as its registration number. This office of this company is located in Winchmore Hill. You may find it at The Stables, 3b Wilson Street. The firm's SIC and NACE codes are 74203 and their NACE code stands for Film processing. Ifilm Distribution Limited reported its account information for the period up to Sat, 31st Dec 2022. The firm's most recent annual confirmation statement was submitted on Thu, 2nd Feb 2023.

At present, there is a single director in the company: Konstantia G. (since September 11, 2018). The following firm had been guided by Michael I. up until six years ago.

Konstantia G. is the individual who controls 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	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	23 581	157 321	121 606	342 392
Current Assets	283 066	324 274	264 640	483 802	154 013	136 920	103 611	2 794
Debtors	259 485	166 953	143 034	141 410
Other Debtors	1 022	1 595	852	1 177

Other Financial Data
Accrued Liabilities	1 460	1 920
Average Number Employees During Period	1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts		1 564	642	166
Bank Overdrafts		1 564
Corporation Tax Payable	1 376	2 271
Creditors	278 295	309 976	233 665	428 072	104 179	66 724	67 831	5 033
Net Current Assets Liabilities	4 771	14 298	30 975	55 730	49 834	70 196	35 780	-2 239
Other Creditors	57 911	1 920	2 400	3 995
Other Taxation Social Security Payable	240	240	3 912	6 047
Prepayments	91 526	133	142	144
Prepayments Accrued Income	26 586	165 225	142 040	139 269
Total Assets Less Current Liabilities	4 771	14 298	30 975	55 730	49 834	70 196	35 780	-2 239
Trade Creditors Trade Payables	216 988	303 981	226 711	417 864
Trade Debtors Trade Receivables	140 351
Recoverable Value-added Tax				820

Company staff

Konstantia G.

Role: Director

Appointed: 11 September 2018

Latest update: 3 April 2024

People with significant control

Konstantia G.

Notified on 11 September 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Michael I.

Notified on 6 April 2016

Ceased on 11 September 2018

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 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts
Start Date For Period Covered By Report	29 December 2015
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Ifilm Distribution Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Konstantia G.

Michael I.

People with significant control

Konstantia G.

Michael I.

Accounts Documents

Company filings

Filing category

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