Leander Films Ltd in Uxbridge, UB9 4HW

Description

Data updated on: 01-11-2023

Leander Films Ltd with reg. no. 07817964 has been in this business field for 14 years. The Private Limited Company can be contacted at Zelly Cottage Blacksmiths Lane, Denham in Uxbridge and their zip code is UB9 4HW. This company's registered with SIC code 59111 : Motion picture production activities. Leander Films Limited reported its latest accounts for the period up to 2022-10-30. The business most recent confirmation statement was filed on 2023-09-13.

Taking into consideration the company's executives list, for eight years there have been two directors: Simon H. and Jane W..

Executives with significant control over the firm are: Simon H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jane W. has substantial control or influence over the company 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	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-30	2018-10-30	2019-10-30	2020-10-30	2021-10-30	2022-10-30	2023-10-30	2024-10-30
Currency
Net Worth	1	1	1	1	5 235

Balance Sheet
Cash Bank On Hand					4 450	454	9 147	72	1 875	4 396	20	2 400	10 420
Current Assets					7 750	5 411	9 147	13 783	15 670	18 190	36 161	60 419	29 969
Debtors					3 300	4 957		13 711	13 795	13 794	36 141	58 019	19 549
Net Assets Liabilities					5 235	247	975	231	751	2 035	12 422	451	2 043
Other Debtors						4 957		13 711	13 795	13 794	30 141	55 619	16 549
Property Plant Equipment						2 146	1 471	796	1 292	2 688	4 281	6 117	3 592
Cash Bank In Hand		1	1		4 450
Net Assets Liabilities Including Pension Asset Liability	1	1	1	1	5 235

Capital & Reserves
Called Up Share Capital			1	1	1
Profit Loss Account Reserve					5 234
Shareholder Funds	1	1	1	1	5 235

Other Financial Data
Accrued Liabilities					360							900	420
Accumulated Depreciation Impairment Property Plant Equipment						104	779	1 904	2 630	3 540	4 736	6 387	8 912
Additions Other Than Through Business Combinations Property Plant Equipment						2 700		450	1 222	2 306	2 789	3 987
Average Number Employees During Period						2	2	2	2	2	2	2	2
Creditors					2 515	7 310	9 643	14 348	16 211	18 843	28 020	66 085	31 518
Current Tax For Period										3 258	15 472
Disposals Property Plant Equipment							-450
Increase Decrease From Total Impairment Loss Recognised Or Reversed Property Plant Equipment								450
Increase From Depreciation Charge For Year Property Plant Equipment						554	675	675	726	910	1 196	2 151	2 525
Net Current Assets Liabilities					5 235	-1 899	-496	-565	-541	-653	8 141	-5 666	-1 549
Nominal Value Allotted Share Capital					1	100	100	100	100	100	100
Number Shares Issued Fully Paid					1	100	100	100	100	100	100
Other Creditors					347		1 912						14 349
Par Value Share	1	1	1		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						2 700	2 250	2 700	3 922	6 228	9 017	12 504	12 504
Taxation Social Security Payable					1 808	7 310	7 731	14 348	16 211	18 843	28 020	65 185	16 749
Trade Debtors Trade Receivables					3 300						6 000	2 400	3 000
Creditors Due After One Year					347
Creditors Due Within One Year					2 168
Number Shares Allotted	1	1	1		1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Total Assets Less Current Liabilities			1	1	5 582
Value Shares Allotted					1

Company staff

Simon H.

Role: Director

Appointed: 13 April 2017

Latest update: 5 April 2025

Jane W.

Role: Director

Appointed: 12 September 2016

Latest update: 5 April 2025

People with significant control

Simon H.

Notified on 13 September 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jane W.

Notified on 12 September 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 July 2024
Account last made up date	30 October 2022
Confirmation statement next due date	27 September 2024
Confirmation statement last made up date	13 September 2023

Annual Accounts 12 July 2013
Start Date For Period Covered By Report	2011-10-20
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	12 July 2013
Annual Accounts 1 January 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	1 January 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	31 July 2015
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	12 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-31
End Date For Period Covered By Report	2018-10-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-31
End Date For Period Covered By Report	2019-10-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-31
End Date For Period Covered By Report	2020-10-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-31
End Date For Period Covered By Report	2021-10-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-31
End Date For Period Covered By Report	2022-10-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-31
End Date For Period Covered By Report	2023-10-30
Annual Accounts
Start Date For Period Covered By Report	2023-10-31
End Date For Period Covered By Report	2024-10-30
Annual Accounts 24 May 2017
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	24 May 2017

Leander Films Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon H.

Jane W.

Simon H.

People with significant control

Simon H.

Jane W.

Accounts Documents

Company filings

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