Life Cycle Films Limited in London, NW5 4HG

Description

Data updated on: 01-11-2023

This Life Cycle Films Limited firm has been operating in this business for twelve years, as it's been founded in 2012. Started with Companies House Reg No. 07957877, Life Cycle Films was set up as a Private Limited Company with office in 29 Wordsworth Place, London NW5 4HG. The enterprise's Standard Industrial Classification Code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. The company's most recent accounts cover the period up to Monday 28th February 2022 and the most recent annual confirmation statement was submitted on Thursday 15th June 2023.

In this specific business, just about all of director's tasks have so far been carried out by Monty W. who was selected to lead the company twelve years ago. Additionally, the director's duties are often helped with by a secretary - Landi W., who was appointed by this specific business on Tuesday 21st February 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 542	1 815

Balance Sheet
Cash Bank On Hand			21 761	5 365		2 436	1 692	500	1 244	904
Current Assets	31 748	40 507	26 353	13 257	9 586	13 832	1 692	500
Debtors	5 649	4 870	4 592	7 892	9 586	11 396
Net Assets Liabilities			491	-13 240	-30 074	-35 264	38 532	39 321	-37 961	-38 303
Other Debtors			4 592	634	6 775	11 396
Property Plant Equipment			7 585	4 016	2 289	891	377	87
Cash Bank In Hand	26 099	35 637
Net Assets Liabilities Including Pension Asset Liability	2 542	1 815
Tangible Fixed Assets	14 999	11 562

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	2 442	1 715
Shareholder Funds	2 542	1 815

Other Financial Data
Total Fixed Assets Additions	19 012	795
Total Fixed Assets Cost Or Valuation	19 012	19 807
Total Fixed Assets Depreciation	4 013	8 245
Total Fixed Assets Depreciation Charge In Period	4 013	4 232
Version Production Software									2 022
Accrued Liabilities						2 700	900	250	490	492
Accumulated Depreciation Impairment Property Plant Equipment			18 106	23 132	24 859	26 605	27 119	27 409	27 496	27 496
Additions Other Than Through Business Combinations Property Plant Equipment				1 457		348
Average Number Employees During Period				2	2	2	1	1	1	1
Creditors			23 447	30 513	35 174	49 987	40 601	39 908	39 205	39 207
Depreciation Rate Used For Property Plant Equipment				20
Increase From Depreciation Charge For Year Property Plant Equipment				5 026	1 727	1 746	514		87
Loans From Directors								39 658	38 715	38 715
Net Current Assets Liabilities	-12 457	-9 747	2 906	-17 256	-32 363	-36 155	38 909	39 408	-37 961	-38 303
Other Creditors			20 945	30 513	5 400	41 127	38 758
Other Taxation Social Security Payable			2 502		-6 775
Property Plant Equipment Gross Cost			25 691	27 148	27 148	27 496	27 496	27 496	27 496	27 496
Total Assets Less Current Liabilities	2 542	1 815	10 491	-13 240	-30 074	-35 264	38 532	39 321
Trade Creditors Trade Payables					360	6 160	943
Trade Debtors Trade Receivables				6 588
Amount Specific Advance Or Credit Directors				24 787	36 189	41 127
Amount Specific Advance Or Credit Made In Period Directors					13 884	11 342
Amount Specific Advance Or Credit Repaid In Period Directors					2 482	6 404
Creditors Due Within One Year Total Current Liabilities	44 205	50 254
Fixed Assets	14 999	11 562					377	87
Tangible Fixed Assets Additions	19 012	795
Tangible Fixed Assets Cost Or Valuation	19 012	19 807
Tangible Fixed Assets Depreciation	4 013	8 245
Tangible Fixed Assets Depreciation Charge For Period	4 013	4 232

Company staff

Landi W.

Role: Secretary

Appointed: 21 February 2012

Latest update: 29 November 2023

Monty W.

Role: Director

Appointed: 21 February 2012

Latest update: 29 November 2023

People with significant control

Executives with significant control over the firm are: Monty W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Landi W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Monty W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Landi W.

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	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	28 February 2017
Annual Accounts
End Date For Period Covered By Report	28 February 2022

Life Cycle Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Landi W.

Monty W.

People with significant control

Monty W.

Landi W.

Accounts Documents

Company filings

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