Kartoffel Films Ltd in London, SW17 8HH

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kartoffelfilms.com

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www.kartoffelfilms.com

Description

Data updated on: 01-11-2023

This business is registered in London registered with number: 07926796. The company was registered in the year 2012. The main office of this firm is situated at 176 Franciscan Road . The zip code for this place is SW17 8HH. The company's declared SIC number is 59112 meaning Video production activities. Kartoffel Films Limited reported its account information for the financial year up to 2022-03-31. The company's most recent annual confirmation statement was filed on 2023-10-10.

At present, this particular business is directed by 1 director: Eoin D., who was assigned this position twelve years ago. This business had been controlled by Claudia V. until eight years ago.

Eoin D. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 538	142	15 206	11 220

Balance Sheet
Current Assets	23 610	61 696	94 381	86 239	85 739	101 373	104 265	80 981	71 636	108 855
Cash Bank In Hand	15 644	33 835	30 003	38 709
Debtors	7 966	27 861	64 378	35 857
Net Assets Liabilities Including Pension Asset Liability	1 538	142	15 206	11 220
Stocks Inventory			0	11 673
Tangible Fixed Assets	6 994	10 809	17 477	15 109

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	1 537	141	15 205	11 219
Shareholder Funds	1 538	142	15 206	11 220

Other Financial Data
Total Fixed Assets Additions	9 326	7 418	12 494	2 668
Total Fixed Assets Cost Or Valuation	9 326	16 744	29 238	31 906
Total Fixed Assets Depreciation	2 332	5 935	11 761	16 797
Total Fixed Assets Depreciation Charge In Period	2 332	3 603	5 826	5 036
Accrued Liabilities Not Expressed Within Creditors Subtotal				2 000	1 778	4 388	4 589	4 651	2 416	902
Average Number Employees During Period						5	5	5	4	4
Creditors				88 128	97 278	102 818	70 867	83 770	82 414	127 811
Fixed Assets	6 994	10 809	17 477	15 109	13 343	16 440	15 770	16 581	16 291	15 934
Net Current Assets Liabilities	-5 456	-10 667	-2 271	-3 889	-10 539	2 682	37 525	3 736	-4 253	-14 924
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				5 280	1 000	4 127	4 127	6 525	6 525	4 032
Total Assets Less Current Liabilities	1 538	142	15 206	11 220	2 804	19 122	53 295	20 317	12 038	1 010
Advances Credits Directors							19 744			2 379
Advances Credits Made In Period Directors							19 744
Advances Credits Repaid In Period Directors								19 744
Creditors Due Within One Year Total Current Liabilities	29 066	72 363	96 652	90 128
Tangible Fixed Assets Additions	9 326	7 418	12 494	2 668
Tangible Fixed Assets Cost Or Valuation	9 326	16 744	29 238	31 906
Tangible Fixed Assets Depreciation	2 332	5 935	11 761	16 797
Tangible Fixed Assets Depreciation Charge For Period	2 332	3 603	5 826	5 036

Company staff

Eoin D.

Role: Director

Appointed: 27 January 2012

Latest update: 21 March 2024

People with significant control

Eoin D.

Notified on 7 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Kartoffel Films Ltd

General information

Name:

Office Address:

Contact information

Websites

kartoffelfilms.com

www.kartoffelfilms.com

Description

Financial data based on annual reports

Company staff

Eoin D.

Claudia V.

People with significant control

Eoin D.

Accounts Documents

Company filings

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