Lost But Found Film Limited in Edinburgh, EH1 2BB

Description

Data updated on: 01-11-2023

Lost But Found Film Limited can be found at Edinburgh at 19 Rutland Square. You can find this business by the area code - EH1 2BB. Lost But Found Film's launching dates back to 2010. The firm is registered under the number SC375138 and company's last known state is active. The enterprise's declared SIC number is 59111 and their NACE code stands for Motion picture production activities. 31st March 2022 is the last time when the company accounts were filed.

When it comes to this particular limited company, all of director's tasks have so far been executed by Douglas G. who was chosen to lead the company fourteen years ago. The limited company had been directed by Raymond H. until 2010-03-19.

Douglas G. 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1	1	-309	152

Balance Sheet
Cash Bank On Hand					70 704	15 976	628 620	235 894	16 744	4 798	9 865
Current Assets	302 218	309 426	369 320	453 676	550 066	453 171	630 320	256 933	152 728	141 870	146 937
Debtors	606	1 111	28	271	69	1	1 700	21 039	135 984	137 072	137 072
Net Assets Liabilities					3	3	209 227	156 519
Other Debtors				271	68		1 699	38	103 278	116 072	116 072
Property Plant Equipment				154						893	447
Total Inventories				453 405	479 293	437 194
Cash Bank In Hand	7 147	5 827	151
Net Assets Liabilities Including Pension Asset Liability	1	1	-309	152
Stocks Inventory	294 465	302 488	369 141	453 405
Tangible Fixed Assets			309	154

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve			-310	151
Shareholder Funds	1	1	-309	152

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 977	4 131	4 131	4 131	4 131	4 131	4 577	5 023
Average Number Employees During Period								1	1	1	1
Bank Borrowings Overdrafts				165 402	151 597	151 597	151 597	120	140
Corporation Tax Payable							49 070	36 707
Corporation Tax Recoverable									11 707
Creditors				288 275	151 597	151 597	151 597	100 414	3 140	1 000	6 067
Increase From Depreciation Charge For Year Property Plant Equipment					154					446	446
Net Current Assets Liabilities	1	1	-618	165 401	151 600	151 600	360 824	156 519	149 588	140 870	140 870
Number Shares Issued Fully Paid					1
Other Creditors				287 906	398 378	296 584	220 335	63 587	3 000	1 000	6 067
Other Taxation Social Security Payable						4 987
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost				4 131	4 131	4 131	4 131	4 131	4 131	5 470
Total Additions Including From Business Combinations Property Plant Equipment										1 339
Total Assets Less Current Liabilities	1	1	-309	165 555					149 588	141 763	141 317
Trade Debtors Trade Receivables				2	1	1	1	21 001	20 999	21 000	21 000
Creditors Due After One Year				165 403
Creditors Due Within One Year	302 217	309 425	369 938	288 275
Fixed Assets			309	154
Number Shares Allotted		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions			464
Tangible Fixed Assets Cost Or Valuation		3 668	4 131	4 131
Tangible Fixed Assets Depreciation		3 668	3 822	3 977
Tangible Fixed Assets Depreciation Charged In Period			155	155

Company staff

Douglas G.

Role: Director

Appointed: 19 March 2010

Latest update: 22 December 2023

People with significant control

Douglas G.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 December 2014
Annual Accounts 3 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	3 December 2015
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Lost But Found Film Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Douglas G.

Raymond H.

People with significant control

Douglas G.

Accounts Documents

Company filings

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