Leeway Films Ltd in London, N14 5PS

Description

Data updated on: 01-11-2023

Leeway Films started its operations in the year 2007 as a Private Limited Company registered with number: 06060849. The company has operated for 17 years and the present status is active. This firm's headquarters is based in London at 33 Chelmsford Road. You could also locate this business by its post code of N14 5PS. The company's principal business activity number is 59120, that means Motion picture, video and television programme post-production activities. Leeway Films Limited reported its account information for the financial year up to 2023-03-31. The firm's latest annual confirmation statement was filed on 2023-01-31.

Lee H. is this particular company's individual managing director, who was chosen to lead the company in 2007. Since 2007-01-22 Katja F., had been performing the duties for the limited company up until the resignation in 2012.

Lee H. 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	2012-03-31	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	2023-03-31
Currency
Net Worth	36 096	8 922	3 012	484	488

Balance Sheet
Cash Bank On Hand					15 042	44	13 784	7 043
Current Assets	55 808	17 965	23 772	31 866	31 434	3 293	31 766	18 818	42 496	43 108	32 322	28 375
Debtors	55 808	2 000	16 200	17 158	16 392	21 066	17 982	11 775
Net Assets Liabilities						1 012	7 545	11 448	27 167	15 755	2 039	-2 135
Other Debtors					6 992	18 566	1 215	1 215
Property Plant Equipment					1 636	1 579	2 768	10 612
Cash Bank In Hand		15 965	7 572	14 708	15 042
Tangible Fixed Assets	1 769	1 327	1 864	1 756	1 636
Net Assets Liabilities Including Pension Asset Liability	36 096	8 922	3 012

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	35 996	8 822	2 912	384	388
Shareholder Funds	36 096	8 922	3 012	484	488

Other Financial Data
Accrued Liabilities Deferred Income							1 100	1 000	1 102	1 300	1 301	1 301
Accumulated Depreciation Impairment Property Plant Equipment					7 325	7 852		10 789
Amounts Owed By Directors							14 967
Average Number Employees During Period						1			1	1	1	1
Bank Borrowings Overdrafts						10 844	8 373	332
Corporation Tax Payable							14 760	12 964
Creditors					32 582	3 860	26 989	17 982	23 544	13 775	17 436	26 019
Dividends Paid On Shares							56 500	58 000
Fixed Assets	1 769	1 327	1 864			1 579	2 768	10 612	9 317	7 722	6 881	11 394
Increase Decrease In Depreciation Impairment Property Plant Equipment								2 268
Increase From Depreciation Charge For Year Property Plant Equipment						527		2 329
Loans From Directors								723
Net Current Assets Liabilities	34 327	7 595	1 148	-1 272	-1 148	567	4 777	1 837	18 952	29 333	14 886	2 356
Other Taxation Social Security Payable					11 827	9 052	2 756	2 962
Property Plant Equipment Gross Cost					8 961	9 431		21 401
Total Additions Including From Business Combinations Property Plant Equipment						470		10 173
Total Assets Less Current Liabilities	36 096	8 922	3 012	484	488	1 012	7 545	12 449	28 269	37 055	21 767	13 750
Trade Debtors Trade Receivables					9 400	2 500	1 800	10 560
Amount Specific Advance Or Credit Directors				10 751	6 992	5 351
Amount Specific Advance Or Credit Made In Period Directors					92 891	10 359
Amount Specific Advance Or Credit Repaid In Period Directors					96 650	12 000
Creditors Due Within One Year	21 481	10 370	22 624	33 138	32 582
Number Shares Allotted				100	100
Other Creditors					1 105	1 529
Par Value Share				1	1
Share Capital Allotted Called Up Paid			100	100	100
Tangible Fixed Assets Additions			1 026	413	425
Tangible Fixed Assets Cost Or Valuation	7 097	7 097	8 123	8 536	8 961
Tangible Fixed Assets Depreciation	5 328	5 770	6 259	6 780	7 325
Tangible Fixed Assets Depreciation Charged In Period		442	489	521	545
Trade Creditors Trade Payables					19 650	252
Advances Credits Directors				10 751	6 992
Advances Credits Made In Period Directors				10 751

Company staff

Lee H.

Role: Director

Appointed: 22 January 2007

Latest update: 10 January 2024

Lee H.

Role: Secretary

Appointed: 22 January 2007

Latest update: 10 January 2024

People with significant control

Lee H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 16 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 December 2013
Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 June 2014
Annual Accounts 5 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 June 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017

Leeway Films Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee H.

Lee H.

Katja F.

People with significant control

Lee H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Leeway Films Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee H.

Lee H.

Katja F.

People with significant control

Lee H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016