Irresistible Films Ltd, E1 6QR

Description

Data updated on: 01-11-2023

Irresistible Films Ltd with reg. no. 06099390 has been in this business field for seventeen years. This Private Limited Company can be contacted at 28 Hanbury Street, London, Aldgate and company's area code is E1 6QR. This firm's registered with SIC code 59112 - Video production activities. The business most recent annual accounts cover the period up to 2022-03-31 and the latest annual confirmation statement was released on 2023-02-13.

Currently, the directors listed by the limited company are: Paul M. appointed seventeen years ago and Matthew N. appointed in 2007. To help the directors in their tasks, this limited company has been utilizing the skillset of Matthew N. as a secretary since 2007.

Executives who control the firm include: Matthew N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	135 960	94 284	189 689	168 760	456 290	279 675
Current Assets	319 261	336 640	489 931	368 409	986 616	889 489
Debtors	183 301	242 356	300 242	199 649	530 326	609 814
Net Assets Liabilities	89 286	35 186	144 909	172 390	415 288	451 372
Other Debtors	59 389	10 086	3 515	5 576	2 457	2 563
Property Plant Equipment	49 793	60 345	85 241	70 027	58 396	68 107

Other Financial Data
Description Principal Activities					59 111	59 111
Version Production Software				2 020
Accrued Liabilities		47 862	106 841	90 789
Accrued Liabilities Deferred Income				90 789	242 523	60 482
Accumulated Depreciation Impairment Property Plant Equipment	106 679	122 593	138 554	160 620	178 425	197 365
Additions Other Than Through Business Combinations Property Plant Equipment			40 857	6 852
Average Number Employees During Period	8	8	8	13	13	18
Creditors	270 525	352 556	419 048	266 046	629 724	506 224
Deferred Income		13 794
Depreciation Rate Used For Property Plant Equipment					25	25
Finance Lease Liabilities Present Value Total	4 176	10 679	4 824	2 912
Fixed Assets				70 027	58 396	68 107
Increase From Depreciation Charge For Year Property Plant Equipment		15 914	15 961	22 066	17 805	18 940
Loans From Directors		7 148	7 200	7 554
Net Current Assets Liabilities	48 736	-15 916	70 883	102 363	356 892	383 265
Other Creditors	118 892	65 166	97 458	9 461	13 588	14 610
Prepayments Accrued Income		6 467	41 862	74 161	186 135	3 302
Property Plant Equipment Gross Cost	156 472	182 938	223 795	230 647	236 821	265 472
Taxation Including Deferred Taxation Balance Sheet Subtotal		9 243	9 243
Taxation Social Security Payable		40 842	129 488	30 180	196 917	149 309
Total Additions Including From Business Combinations Property Plant Equipment		27 343			6 174	28 651
Total Assets Less Current Liabilities	98 529	44 429	156 124	172 390	415 288	451 372
Trade Creditors Trade Payables	97 946	235 869	73 237	102 576	176 696	281 823
Trade Debtors Trade Receivables	123 912	232 270	254 865	119 912	341 734	603 949
Value-added Tax Payable				30 128
Disposals Property Plant Equipment		877
Other Taxation Social Security Payable	49 511	40 842
Provisions For Liabilities Balance Sheet Subtotal	9 243	9 243

Company staff

Paul M.

Role: Director

Appointed: 13 February 2007

Latest update: 10 December 2023

Matthew N.

Role: Secretary

Appointed: 13 February 2007

Latest update: 10 December 2023

Matthew N.

Role: Director

Appointed: 13 February 2007

Latest update: 10 December 2023

People with significant control

Matthew N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Irresistible Films Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

Matthew N.

Matthew N.

Jonathon G.

David W.

People with significant control

Matthew N.

Paul M.

Accounts Documents

Company filings

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