Interaction Film Ltd in Nottingham, NG14 6AD

Description

Data updated on: 01-11-2023

The firm operates as Interaction Film Ltd. The company was originally established fifteen years ago and was registered under 07013491 as its registration number. This particular headquarters of this company is located in Nottingham. You can reach it at The Hendre Main Street, Epperstone. This company's SIC and NACE codes are 59112 - Video production activities. Interaction Film Limited filed its account information for the period up to 31st August 2020. The company's most recent annual confirmation statement was released on 8th September 2021.

Current directors officially appointed by this company include: Joanna W. chosen to lead the company on 2014-04-06 and Colin W. chosen to lead the company on 2009-09-09. In order to support the directors in their duties, the abovementioned company has been utilizing the skillset of Joanna W. as a secretary since the appointment on 2013-09-09.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31
Currency
Net Worth	-912	7 708	3 840	2 686	3 644	2 742

Balance Sheet
Cash Bank In Hand	27	248	55	28	487	118
Cash Bank On Hand						118	953	1 958	828	6 123
Current Assets	27	3 248	2 243	8 585	11 145	9 227	17 855	21 361	19 049	16 474
Debtors		3 000	2 188	8 557	10 658	9 109	16 902	19 403	18 221	10 351
Property Plant Equipment						324	996	3 715	2 440	807
Tangible Fixed Assets	11 728	7 878	4 283	711	189	324
Net Assets Liabilities									16 102	-3 428

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-1 012	7 608	3 740	2 586	3 544	2 642
Shareholder Funds	-912	7 708	3 840	2 686	3 644	2 742

Other Financial Data
Amount Specific Advance Or Credit Directors					10 658	9 109	16 902	19 402	15 999	9 906
Amount Specific Advance Or Credit Made In Period Directors						20 822	32 164	41 634	32 119	16 956
Amount Specific Advance Or Credit Repaid In Period Directors						22 371	24 371	39 134	35 522	23 049
Accumulated Depreciation Impairment Property Plant Equipment						18 997	19 279	20 866	22 531	24 204
Average Number Employees During Period							2	2
Creditors						6 809	9 111	9 975	5 387	10 000
Creditors Due Within One Year	12 667	3 418	2 686	6 610	7 690	6 809
Future Minimum Lease Payments Under Non-cancellable Operating Leases									2 430	2 430
Increase From Depreciation Charge For Year Property Plant Equipment							282	1 587	1 665	1 673
Net Current Assets Liabilities	-12 640	-170	-443	1 975	3 455	2 418	8 744	11 386	13 662	5 765
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						19 321	20 275	24 581	24 971	25 011
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			270		359	294
Tangible Fixed Assets Cost Or Valuation	18 398	18 398	18 668	18 668	19 027	19 321
Tangible Fixed Assets Depreciation	6 670	10 520	14 385	17 957	18 838	18 997
Tangible Fixed Assets Depreciation Charged In Period		3 850	3 865	3 572	881	159
Total Additions Including From Business Combinations Property Plant Equipment							954	4 306	390	40
Total Assets Less Current Liabilities	-912	7 708	3 840	2 686	3 644	2 742	9 740	15 101	16 102	6 572
Advances Credits Directors		3 047	2 187	8 557	10 658	9 109
Advances Credits Made In Period Directors			10 422	21 918	19 457
Advances Credits Repaid In Period Directors			5 188	15 548	17 356

Company staff

Joanna W.

Role: Director

Appointed: 06 April 2014

Latest update: 7 March 2024

Joanna W.

Role: Secretary

Appointed: 09 September 2013

Latest update: 7 March 2024

Colin W.

Role: Director

Appointed: 09 September 2009

Latest update: 7 March 2024

People with significant control

Colin W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2022
Account last made up date	31 August 2020
Confirmation statement next due date	22 September 2022
Confirmation statement last made up date	08 September 2021

Annual Accounts 27 May 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	27 May 2014
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	28 May 2015
Annual Accounts 11 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	11 May 2016
Annual Accounts 27 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	27 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts 30 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	30 May 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Interaction Film Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna W.

Joanna W.

Colin W.

People with significant control

Colin W.

Accounts Documents

Company filings

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