Passing Grade Films Ltd in London, E8 2DS

Description

Data updated on: 01-11-2023

This company is known under the name of Passing Grade Films Ltd. The firm was established twenty two years ago and was registered under 04471129 as its registration number. This particular head office of the firm is based in London. You may find it at Millers Junction, 10-28 Millers Avenue. The firm has a history in registered name change. In the past, the company had three different company names. Up till 2022 the company was prospering under the name of Katharine Round Films and before that the official company name was Literally Films. This company's Standard Industrial Classification Code is 59111 : Motion picture production activities. Tuesday 5th April 2022 is the last time company accounts were filed.

There's 1 director at present supervising the company, namely Katharine R. who's been performing the director's responsibilities for twenty two years. Furthermore, the director's efforts are helped with by a secretary - Jonathan R., who was officially appointed by the following company on 27th June 2002.

Previous company's names
Passing Grade Films Ltd 2022-03-16
Katharine Round Films Ltd 2020-09-13
Literally Films Ltd 2010-10-29
Katharine Round Productions Limited 2002-06-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 506	3 603	15	-23	-1 406	-3 867

Balance Sheet
Cash Bank On Hand							17 250	12 272	26 085	22 367	28 976	31 999	10 188
Current Assets	3 527	15 288	7 184	8 620	12 332	8 803	20 419	23 486	29 479	33 643	29 691	52 927	10 290
Debtors	329	944	1 195		260	3 275	3 169	11 214	3 394	11 275	715	20 928	102
Net Assets Liabilities							1 383	14 616	17 154	29 282	6 342	14 932	5 471
Other Debtors							3 167	6 426	2 926	10 106	535
Property Plant Equipment							735	8 671	7 610	5 911	3 918	2 169	1 120
Cash Bank In Hand	3 198	14 344	5 989	8 620	12 072	5 528
Net Assets Liabilities Including Pension Asset Liability	1 506	3 603	15	-23	-1 406	-3 867
Tangible Fixed Assets	283	4 505	3 539	1 245	448	243

Capital & Reserves
Called Up Share Capital	500	500	500	500	500	500
Profit Loss Account Reserve	1 006	3 103	-485	-523	-1 906	-4 367
Shareholder Funds	1 506	3 603	15	-23	-1 406	-3 867

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							11 209	11 933	12 752	15 326	16 811	18 691	20 124
Average Number Employees During Period							1	1	1	1	1
Corporation Tax Payable							1 892	3 285	4 550	8 307	2 034	4 079	1 167
Creditors							19 631	15 894	18 489	9 149	26 523	39 752	5 726
Depreciation Rate Used For Property Plant Equipment								20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 599
Disposals Property Plant Equipment									1 599
Fixed Assets	283	4 505	3 539	1 245	448	243	735	8 671	7 610	5 911
Increase From Depreciation Charge For Year Property Plant Equipment								724	2 418	2 574	2 342	2 139	1 433
Net Current Assets Liabilities	2 003	809	-1 969	-172	-174	-2 412	788	7 592	10 990	24 494	3 168	13 175	4 564
Other Creditors							15 545	12 567	13 897	842	24 443	35 598	4 559
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											857	259
Other Disposals Property Plant Equipment											857	259
Other Taxation Social Security Payable							2 194
Property Plant Equipment Gross Cost							11 944	20 604	20 362	21 237	20 729	20 860	21 244
Provisions For Liabilities Balance Sheet Subtotal							140	1 647	1 446	1 123	744	412	213
Total Additions Including From Business Combinations Property Plant Equipment											349	390	384
Total Assets Less Current Liabilities	2 286	5 314	1 570	1 073	274	-2 169	1 523	16 263	18 600	30 405	7 086	15 344	5 684
Trade Creditors Trade Payables								42	42		46	75
Trade Debtors Trade Receivables							2	4 788	468	1 170	180	20 928	102
Advances Credits Directors						11 643	13 847	9 816	11 457	1 553
Advances Credits Made In Period Directors							10 234	19 562	9 816
Advances Credits Repaid In Period Directors							12 438	15 531	11 457
Accruals Deferred Income	780	810	847	847	1 590	1 698
Creditors Due Within One Year Total Current Liabilities	1 524	14 521
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total		42
Provisions For Liabilities Charges		901	708	249	90
Tangible Fixed Assets Additions		6 573	2 022	857
Tangible Fixed Assets Cost Or Valuation	2 346	8 919	10 673	11 529	11 529	11 529
Tangible Fixed Assets Depreciation	2 063	4 414	7 134	10 284	11 081	11 286
Tangible Fixed Assets Depreciation Charge For Period		2 351
Creditors Due Within One Year		14 521	9 193	8 806	12 546	12 858
Number Shares Allotted			500	500	500	500
Par Value Share			1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		42	40	14	40	1 643
Share Capital Allotted Called Up Paid		500	500	500	500	500
Tangible Fixed Assets Depreciation Charged In Period			2 988	3 150	797	205
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			268
Tangible Fixed Assets Disposals			268

Company staff

Jonathan R.

Role: Secretary

Appointed: 27 June 2002

Latest update: 2 April 2024

Katharine R.

Role: Director

Appointed: 27 June 2002

Latest update: 2 April 2024

People with significant control

Katharine R. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Katharine R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts 24 December 2013
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	24 December 2013
Annual Accounts 26 December 2014
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	26 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	29 December 2015
Annual Accounts 5 January 2017
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	5 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	05/04/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	05/04/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	05/04/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	2021-04-05
Annual Accounts
Start Date For Period Covered By Report	2021-04-06
End Date For Period Covered By Report	2022-04-05
Annual Accounts
Start Date For Period Covered By Report	2022-04-06
End Date For Period Covered By Report	2023-04-05

Passing Grade Films Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan R.

Katharine R.

People with significant control

Katharine R.

Accounts Documents

Company filings

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