Lambda Films Ltd in Norwich, NR7 0LB

Websites

Zoom

www.lambdafilms.com

Zoom

www.lambdafilms.co.uk

Description

Data updated on: 01-11-2023

The Lambda Films Ltd firm has been in this business for sixteen years, as it's been founded in 2008. Started with registration number 06462734, Lambda Films was set up as a Private Limited Company located in Lovewell Blake Llp Bankside 300, Peachman Way, Norwich NR7 0LB. The company's SIC code is 59112 which means Video production activities. Lambda Films Limited filed its latest accounts for the period up to 2022-03-31. The latest annual confirmation statement was submitted on 2023-01-02.

There seems to be a group of two directors running the business right now, including Alexander M. and Ryan S. who have been executing the directors obligations since June 2008. To provide support to the directors, the business has been utilizing the skillset of Ryan S. as a secretary since January 2008.

Executives who control the firm include: Alexander M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ryan S. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 045	32 336	31 623	174	25 749	12 096

Balance Sheet
Cash Bank On Hand						45 373	19 206	12 552
Current Assets	12 386	31 073	34 534	93 619	50 102	110 607	43 875	23 904
Debtors	7 980	7 649	12 230	46 713	23 801	64 634	24 669	11 352
Net Assets Liabilities						12 096	-15 047	-77 567
Property Plant Equipment						67 810	105 610	79 930
Total Inventories						600
Cash Bank In Hand	3 151	20 324	19 054	43 786	14 125	45 373
Net Assets Liabilities Including Pension Asset Liability				174	25 749	12 096
Stocks Inventory	1 255	3 100	3 250	3 120	12 176	600
Tangible Fixed Assets	13 044	14 811	22 170	19 928	76 402	67 810

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	11 945	32 236	31 523	74	25 649	11 996
Shareholder Funds	12 045	32 336	31 623	174	25 749	12 096

Other Financial Data
Accrued Liabilities Deferred Income								1 752
Accumulated Depreciation Impairment Property Plant Equipment						64 646	87 455	119 559
Additions Other Than Through Business Combinations Property Plant Equipment							60 609	6 424
Amounts Owed To Directors						67 586	-65 256
Average Number Employees During Period						9	9	8
Bank Borrowings								24 361
Bank Overdrafts						1 332	1 509	9 158
Corporation Tax Payable						11 646
Creditors						140 320	127 998	130 159
Finance Lease Liabilities Present Value Total						8 613	8 915	8 788
Increase From Depreciation Charge For Year Property Plant Equipment							22 809	32 104
Net Current Assets Liabilities	-999	17 525	9 453	-19 754	-31 481	-29 713	-84 123	-106 255
Other Creditors						7 981	76 671	74 258
Other Taxation Social Security Payable						33 360	31 016	24 958
Prepayments Accrued Income								654
Property Plant Equipment Gross Cost						132 456	193 065	199 489
Provisions For Liabilities Balance Sheet Subtotal						13 562	21 122	21 122
Recoverable Value-added Tax							9 819
Total Assets Less Current Liabilities	12 045	32 336	31 623	174	44 921	38 097	21 487	-26 325
Trade Creditors Trade Payables						52	9 887	11 245
Trade Debtors Trade Receivables						64 634	14 850	10 698
Creditors Due After One Year					19 172	12 439
Creditors Due Within One Year	13 385	13 548	25 081	113 373	81 584	140 320
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges						13 562
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		6 954	16 486	10 275	69 616	13 799
Tangible Fixed Assets Cost Or Valuation	19 325	26 279	42 765	49 040	118 657	132 456
Tangible Fixed Assets Depreciation	6 281	11 468	20 595	29 112	42 254	64 646
Tangible Fixed Assets Depreciation Charged In Period		5 187	9 127	10 830	13 142	22 392
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 313
Tangible Fixed Assets Disposals				4 000

Company staff

Alexander M.

Role: Director

Appointed: 19 June 2008

Latest update: 27 February 2024

Ryan S.

Role: Director

Appointed: 03 January 2008

Latest update: 27 February 2024

Ryan S.

Role: Secretary

Appointed: 03 January 2008

Latest update: 27 February 2024

People with significant control

Alexander M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ryan S.

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	16 January 2024
Confirmation statement last made up date	02 January 2023

Annual Accounts 29 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 15 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 28 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	28 December 2012
Annual Accounts 31 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2016

Lambda Films Ltd

General information

Name:

Office Address:

Contact information

Websites

www.lambdafilms.com

www.lambdafilms.co.uk

Description

Financial data based on annual reports

Company staff

Alexander M.

Ryan S.

Ryan S.

John H.

Alexander M.

People with significant control

Alexander M.

Ryan S.

Accounts Documents

Company filings

Filing category

Additional Information

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