Industrial Films Limited, NW6 1JZ

Description

Data updated on: 01-11-2023

Industrial Films started its operations in the year 2006 as a Private Limited Company registered with number: 05869917. This business has been operating for eighteen years and the present status is active - proposal to strike off. The company's head office is situated in Kilburn at 78 Mill Lane. You could also find the firm utilizing its zip code of NW6 1JZ. The firm's classified under the NACE and SIC code 59111 which means Motion picture production activities. The most recent filed accounts documents cover the period up to Tuesday 31st July 2018 and the latest confirmation statement was filed on Thursday 7th July 2022.

Thus far, this firm has only been overseen by a single managing director: Nigel S. who has been supervising it for eighteen years. Additionally, the managing director's assignments are constantly assisted with by a secretary - Elaine S., who was chosen by this firm on Fri, 7th Jul 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 539	54 152	4 266	2 064	390	1 167

Balance Sheet
Cash Bank In Hand	21 764	92 700	15 288	2 579	2 242	2 885
Current Assets	58 774	92 700	16 860	11 706	7 203	11 636	16 699	16 141
Debtors	37 010		1 572	9 127	4 961	8 751
Intangible Fixed Assets	850
Tangible Fixed Assets	9 149	11 405	12 346	14 043	16 013	15 532

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	24 439	54 052	4 166	1 964	290	1 067
Shareholder Funds	24 539	54 152	4 266	2 064	390	1 167

Other Financial Data
Average Number Employees During Period							2
Creditors						26 001	30 626	23 943
Creditors Due Within One Year	44 234	49 953	24 940	23 685	22 826	26 001
Fixed Assets	9 999	11 405	12 346	14 043	16 013	15 532	15 275	15 034
Intangible Fixed Assets Aggregate Amortisation Impairment	7 650	8 500	8 500	8 500	8 500
Intangible Fixed Assets Amortisation Charged In Period		850
Intangible Fixed Assets Cost Or Valuation	8 500	8 500	8 500	8 500	8 500
Net Current Assets Liabilities	14 540	42 747	-8 080	-11 979	-15 623	-14 365	-13 927	-7 802
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		4 650	4 028	6 377	5 973	3 402
Tangible Fixed Assets Cost Or Valuation	15 685	20 335	24 363	30 740	36 713	40 115
Tangible Fixed Assets Depreciation	6 536	8 930	12 017	16 697	20 700	24 583
Tangible Fixed Assets Depreciation Charged In Period		2 394	3 087	4 680	4 003	3 883
Total Assets Less Current Liabilities	24 539	54 152	4 266	2 064	390	1 167	1 348	7 232

Company staff

Nigel S.

Role: Director

Appointed: 07 July 2006

Latest update: 8 April 2024

Elaine S.

Role: Secretary

Appointed: 07 July 2006

Latest update: 8 April 2024

People with significant control

Executives with significant control over the firm are: Elaine S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nigel S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Elaine S.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nigel S.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 July 2020
Account last made up date	31 July 2018
Confirmation statement next due date	21 July 2023
Confirmation statement last made up date	07 July 2022

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	29 April 2015
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	25 April 2016
Annual Accounts 20 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	20 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts 26 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	26 April 2013
Annual Accounts 29 April 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	29 April 2014

Industrial Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel S.

Elaine S.

People with significant control

Elaine S.

Nigel S.

Accounts Documents

Company filings

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