Ljg Film Limited in Chobham, GU24 8EB

Description

Data updated on: 01-11-2023

Ljg Film began its business in the year 2016 as a Private Limited Company under the following Company Registration No.: 10114813. The firm has been active for 8 years and it's currently active. This company's head office is registered in Chobham at 1 & 2 Studley Court Mews, Studley Court. You can also find the company using the postal code of GU24 8EB. This firm's Standard Industrial Classification Code is 59112, that means Video production activities. Its latest filed accounts documents were submitted for the period up to 2022-04-30 and the most current confirmation statement was released on 2023-04-09.

According to the official data, this specific limited company is supervised by a solitary managing director: Lily H., who was chosen to lead the company in 2016.

Lily H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	8 091	9 426	8 105	6 053	10 003	6 488	7 078
Current Assets	11 115	10 015	8 516	6 521	12 883	6 488	7 181
Debtors	3 024	589	411	468	2 880		103
Net Assets Liabilities					1	1	158
Other Debtors		589					103
Property Plant Equipment	5 004	7 386	10 432	8 194	8 009	10 788

Other Financial Data
Accrued Liabilities	800	960	960	960	960
Accumulated Depreciation Impairment Property Plant Equipment	1 669	4 687	9 726	15 699	22 117	28 322	39 080
Average Number Employees During Period	1	1	1	1	1	1	1
Bank Borrowings Overdrafts					10 000	6 833	2 000
Corporation Tax Payable	2 332	4 404	4 094	4 936	4 482
Creditors	9 224	8 350	12 399	14 711	20 891	6 833	16 333
Dividends Paid	7 500	19 000	23 000	25 350	18 924
Finance Lease Liabilities Present Value Total							5 584
Increase From Depreciation Charge For Year Property Plant Equipment	1 669	3 018	5 039	5 973	6 418	6 205	10 758
Net Current Assets Liabilities	1 891	1 665	-3 883	-8 190	-8 008	-3 954	-9 152
Number Shares Issued Fully Paid	1	1	1	1	1
Other Creditors	2 742				4 131	1 610	6 471
Other Taxation Social Security Payable					6 760	6 832	2 278
Par Value Share	1	1	1	1	1
Profit Loss	14 394	21 156	20 498	18 805	18 921
Property Plant Equipment Gross Cost	6 673	12 073	20 158	23 893	30 126	39 110	75 451
Total Additions Including From Business Combinations Property Plant Equipment	6 673	5 400	8 085	3 735	6 233	8 984	36 341
Total Assets Less Current Liabilities	6 895	9 051	6 549	4	1	6 834	27 219
Trade Creditors Trade Payables			-1
Trade Debtors Trade Receivables	3 024		61		2 880

Company staff

Lily H.

Role: Director

Appointed: 10 April 2016

Latest update: 18 March 2024

People with significant control

Lily H.

Notified on 9 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts
Start Date For Period Covered By Report	10 April 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Ljg Film Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lily H.

People with significant control

Lily H.

Accounts Documents

Company filings

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