Lilypad Motion Pictures Limited in London, W1T 3EQ

Description

Data updated on: 01-11-2023

Lilypad Motion Pictures is a firm situated at W1T 3EQ London at 66-67 Newman Street. This enterprise has been operating since 2014 and is registered under reg. no. 09101437. This enterprise has been actively competing on the English market for ten years now and its status at the time is active. The company's registered with SIC code 59111 and has the NACE code: Motion picture production activities. Thu, 30th Jun 2022 is the last time the company accounts were filed.

According to the latest data, the company is supervised by just one director: Bobby K., who was appointed in June 2014. Moreover, the managing director's assignments are supported by a secretary - Smitha P., who was officially appointed by the following company on 2014-06-25.

Bobby K. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	100	100	100

Balance Sheet
Cash Bank On Hand			100	1 500	1 977	3 686	1 950	1 985
Current Assets			100	190 793	71 705	73 524	1 950
Debtors				77 642	69 728	69 838
Net Assets Liabilities			100	-6 887	-64 483	-65 110	-67 055	-68 039
Other Debtors				77 642
Total Inventories				111 651
Cash Bank In Hand	100	100	100
Net Assets Liabilities Including Pension Asset Liability	100	100	100

Capital & Reserves
Shareholder Funds	100	100	100

Other Financial Data
Version Production Software					2 021	2 022		2 023
Bank Borrowings							19 686	18 392
Bank Borrowings Overdrafts						20 000
Creditors				158 620	63 108	43 504	69 005	2 313
Loans From Directors					38 183	23 504	23 046	2 313
Net Current Assets Liabilities			100	32 173	8 597	30 020	1 950	-328
Other Creditors				64 500	24 925	95 130	26 273	26 273
Total Assets Less Current Liabilities			100	32 173	8 597	30 020	1 950	-328
Trade Creditors Trade Payables				94 120
Trade Debtors Trade Receivables					69 728	69 838
Work In Progress				111 651
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Smitha P.

Role: Secretary

Appointed: 25 June 2014

Latest update: 4 February 2024

Bobby K.

Role: Director

Appointed: 25 June 2014

Latest update: 4 February 2024

People with significant control

Bobby K.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2014-06-25
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
End Date For Period Covered By Report	30 June 2018

Lilypad Motion Pictures Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Smitha P.

Bobby K.

People with significant control

Bobby K.

Accounts Documents

Company filings

Filing category

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