Little Boy Films Limited in London, N4 3LB

Description

Data updated on: 01-11-2023

This company referred to as Little Boy Films was registered on 2009-09-08 as a Private Limited Company. This company's office can be reached at London on 97b Moray Road. Should you need to contact the firm by mail, the postal code is N4 3LB. The office reg. no. for Little Boy Films Limited is 07012605. This company's Standard Industrial Classification Code is 59113 meaning Television programme production activities. Little Boy Films Ltd reported its account information for the period up to 30th September 2022. The business most recent confirmation statement was submitted on 8th September 2023.

There's a solitary managing director at present managing the firm, namely Helen L. who's been performing the director's tasks for 15 years. In order to help the directors in their tasks, the firm has been utilizing the skillset of Helen L. as a secretary since 2009.

Helen L. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-28	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	14 128	12 814	10 779	18 852	17 501	33 783	38 620

Balance Sheet
Current Assets	20 584	19 218	15 802	28 548	27 566	42 447	46 012	57 595	69 762	78 275	99 329	81 452
Net Assets Liabilities							38 620	49 820	55 180	52 496	73 502	66 547
Cash Bank In Hand	20 584	17 718	14 302	22 248	25 716	40 947	44 512
Debtors		1 500	1 500	6 300	1 850	1 500	1 500
Net Assets Liabilities Including Pension Asset Liability	14 128	12 814	10 779	18 852	17 501	33 783	38 620
Tangible Fixed Assets	333

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	14 028	12 714	10 679	18 752	17 401	33 683	38 520
Shareholder Funds	14 128	12 814	10 779	18 852	17 501	33 783	38 620

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							850	1 350	1 850	2 150	1 250	1 550
Average Number Employees During Period									1	1	1	1
Creditors							7 208	6 758	12 732	23 629	24 577	13 948
Fixed Assets	333						666	333				593
Net Current Assets Liabilities	13 795	12 814	10 779	18 852	17 501	42 447	46 012	50 837	57 030	54 646	74 752	81 452
Total Assets Less Current Liabilities	14 128	12 814	10 779	18 852	17 501	33 783	46 678	51 170	57 030	54 646	74 752	82 045
Creditors Due Within One Year	6 789	6 404	5 023	9 696	10 065	8 664
Accruals Deferred Income						800	850
Creditors Due After One Year						7 864	7 208
Number Shares Allotted					100
Par Value Share					1
Share Capital Allotted Called Up Paid				100	100
Tangible Fixed Assets Cost Or Valuation	1 000	1 000
Tangible Fixed Assets Depreciation	667	1 000
Tangible Fixed Assets Depreciation Charged In Period		333

Company staff

Helen L.

Role: Director

Appointed: 08 September 2009

Latest update: 8 January 2024

Helen L.

Role: Secretary

Appointed: 08 September 2009

Latest update: 8 January 2024

People with significant control

Helen L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts 27 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	27 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 28 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	28 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 June 2016
Annual Accounts 24 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	24 June 2017
Annual Accounts 30 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-28
Annual Accounts
Start Date For Period Covered By Report	29 September 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	29 September 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	29 September 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 16 June 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	16 June 2014

Little Boy Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen L.

Helen L.

People with significant control

Helen L.

Accounts Documents

Company filings

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