Independent Film Financing And Consultancy Ltd in Northolt, UB5 4PN

Description

Data updated on: 01-11-2023

Independent Film Financing And Consultancy Ltd with reg. no. 07510086 has been a part of the business world for thirteen years. This particular Private Limited Company is officially located at 57 Halsbury Road West, , Northolt and company's post code is UB5 4PN. The firm has been on the market under three names. The first listed name, Film Closing And Consultancy, was changed on 2011-06-20 to Ss Film Financing And Consultancy. The current name, in use since 2011, is Independent Film Financing And Consultancy Ltd. The enterprise's classified under the NACE and SIC code 59111 which stands for Motion picture production activities. Independent Film Financing And Consultancy Limited released its latest accounts for the financial year up to 2023-01-31. Its most recent confirmation statement was submitted on 2023-01-24.

In this specific limited company, the full scope of director's obligations have so far been met by Shail S. who was arranged to perform management duties in 2015 in February. Since January 2011 Shail S., had fulfilled assigned duties for the limited company till the resignation in 2015.

Previous company's names
Independent Film Financing And Consultancy Ltd 2011-06-30
Ss Film Financing And Consultancy Ltd 2011-06-20
Film Closing And Consultancy Ltd 2011-01-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 012	-535	-443	2 113	2 194

Balance Sheet
Cash Bank On Hand							4 074	14 503
Current Assets	3 500	759	9 291	1 592	3 216	8 946	15 292	28 905	15 460	48 565	56 842	61 103
Debtors		0	6 329	0	2 308		11 218	14 402
Net Assets Liabilities							2 761	3 716
Other Debtors							2 654
Cash Bank In Hand	3 500	759	2 962	1 592	908
Net Assets Liabilities Including Pension Asset Liability	1 012	-535	-443	2 113	2 194
Tangible Fixed Assets	412	2 249	1 687	1 265	0

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1 011	-536	-444	2 112	2 193
Shareholder Funds	1 012	-535	-443	2 113	2 194

Other Financial Data
Total Fixed Assets Cost Or Valuation		3 137	3 137	3 137	0
Total Fixed Assets Depreciation		888	1 450	1 872	0
Total Fixed Assets Depreciation Charge In Period			562	422
Total Fixed Assets Depreciation Disposals					-1 872
Total Fixed Assets Disposals					-3 137
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 000			5 000	10 001	36 500	15 073
Average Number Employees During Period							1	1	1	3	3	3
Corporation Tax Payable							2 410	3 977
Creditors					22	1 350	2 531	4 189	5 072	9 022	19 334	13 997
Net Current Assets Liabilities	600	-2 784	-2 130	848	2 194	7 596	12 761	24 716	10 388	39 543	37 508	47 106
Other Creditors							10 000	5 000
Other Taxation Social Security Payable							121	212
Total Assets Less Current Liabilities	1 012	-535	-443	2 113	2 194	7 596	12 761	24 716	10 388	39 543	37 508	47 106
Trade Debtors Trade Receivables							8 564	14 402
Creditors Due Within One Year Total Current Liabilities		3 543	11 421	744	1 022
Fixed Assets	412	2 249	1 687	1 265	0
Tangible Fixed Assets Cost Or Valuation	550	3 137	3 137	3 137	0
Tangible Fixed Assets Depreciation	138	888	1 450	1 872	0
Tangible Fixed Assets Depreciation Charge For Period			562	422
Tangible Fixed Assets Depreciation Disposals					-1 872
Tangible Fixed Assets Disposals					-3 137
Creditors Due Within One Year	2 900	3 543
Tangible Fixed Assets Additions		2 587
Tangible Fixed Assets Depreciation Charged In Period		750

Company staff

Shail S.

Role: Director

Appointed: 25 February 2015

Latest update: 13 April 2024

People with significant control

Shail S. is the individual who controls this firm, owns over 3/4 of company shares.

Shail S.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts 30 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	30 October 2013
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023

Independent Film Financing And Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shail S.

Shail S.

People with significant control

Shail S.

Accounts Documents

Company filings

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