Lemberg Films Limited in London, N1 4BG

Description

Data updated on: 01-11-2023

This firm is based in London under the ID 07576318. This company was started in the year 2011. The office of the firm is situated at 169 Balls Pond Road . The zip code for this location is N1 4BG. This enterprise's Standard Industrial Classification Code is 59111 which means Motion picture production activities. Lemberg Films Ltd filed its account information for the financial year up to Thursday 31st March 2022. The company's latest confirmation statement was released on Friday 24th March 2023.

Taking into consideration this enterprise's directors directory, since Thursday 24th March 2011 there have been two directors: Jeremy B. and Melissa B..

Executives with significant control over the firm are: Jeremy B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Melissa B. 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	2012-03-31	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	458	1 951	474	963	842

Balance Sheet
Cash Bank On Hand					3 335	40 161	57 368	2 931	116	1 064	1 107	2 875
Current Assets	2 531	16 632	6 729	10 454	8 990	40 562	100 711	28 401	2 948	16 802	14 248	15 596
Debtors	1 663	795	6 424	7 044	5 654	401	43 343	25 470	2 832	15 738	13 141	12 721
Other Debtors					5 655	401	17 873		2 832	15 738	13 141	12 721
Property Plant Equipment					2 321	5 433	3 830	3 449	1 411	852	193	118
Cash Bank In Hand	868	15 837	305	3 410	3 336
Net Assets Liabilities Including Pension Asset Liability	458	1 951	474	963	842
Tangible Fixed Assets			298	1 427	2 321

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	456	1 949	472	961	840
Shareholder Funds	458	1 951	474	963	842

Other Financial Data
Accrued Liabilities Deferred Income					1 400	3 690	3 690	3 690	1 400	1 450	1 600
Accumulated Depreciation Impairment Property Plant Equipment					1 573	3 908	6 487	9 203	11 241	12 100	12 759	12 834
Additions Other Than Through Business Combinations Property Plant Equipment						5 448	976	2 335		300
Average Number Employees During Period								1	1	2	2	2
Bank Borrowings Overdrafts									167	5
Corporation Tax Payable					9 069	17 872				2 382	7 491
Creditors					10 469	22 151	12 929	7 294	1 792	6 917	13 519	15 663
Dividends Paid						51 000	54 000
Increase From Depreciation Charge For Year Property Plant Equipment						2 335	2 579	2 716	2 038	859	659	75
Net Current Assets Liabilities	458	1 951	176	-464	-1 479	18 411	87 782	21 107	1 156	9 885	729	-67
Other Creditors						589	987	913	225		1 600	2 000
Other Taxation Social Security Payable							8 252	2 691			7 491	9 939
Par Value Share		1	1	1	1		1
Profit Loss						74 002	121 768
Property Plant Equipment Gross Cost					3 893	9 341	10 317	12 652	12 652	12 952	12 952
Total Assets Less Current Liabilities	458	1 951	474	963	842	23 844	91 612	24 556	2 567	10 737	922	51
Trade Creditors Trade Payables										3 080	4 428	3 724
Trade Debtors Trade Receivables							25 470	25 470
Creditors Due Within One Year	2 073	14 681	6 553	10 918	10 469
Fixed Assets			298	1 427	2 321
Number Shares Allotted		2	2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			341	1 686	1 866
Tangible Fixed Assets Cost Or Valuation			341	2 027	3 893
Tangible Fixed Assets Depreciation			43	600	1 572
Tangible Fixed Assets Depreciation Charged In Period			43	557	972

Company staff

Jeremy B.

Role: Director

Appointed: 24 March 2011

Latest update: 30 January 2024

Melissa B.

Role: Director

Appointed: 24 March 2011

Latest update: 30 January 2024

People with significant control

Jeremy B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Melissa B.

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	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 20 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	20 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Lemberg Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeremy B.

Melissa B.

Laurence A.

People with significant control

Jeremy B.

Melissa B.

Accounts Documents

Company filings

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