Lt Film Solutions Ltd in Benfleet, SS7 2QL

Description

Data updated on: 01-11-2023

The company known as Lt Film Solutions was registered on 2012-03-09 as a Private Limited Company. The company's headquarters may be found at Benfleet on Broom House 39/43 London Road, Hadleigh. Should you need to reach this company by post, the post code is SS7 2QL. The office registration number for Lt Film Solutions Ltd is 07983400. The company's classified under the NACE and SIC code 59111 meaning Motion picture production activities. Lt Film Solutions Limited reported its latest accounts for the financial period up to 2022-03-31. The company's latest confirmation statement was submitted on 2023-03-08.

Currently, this limited company has 1 managing director: Terence L., who was assigned this position in March 2012. Since March 2012 Lynne B., had been performing the duties for this limited company until the resignation six years ago.

Executives who have control over the firm are as follows: Lynne B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Terry L. 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	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-16 973	-15 553	-5 772	-22 307

Balance Sheet
Cash Bank In Hand	4 428	16 706	22 007	13 961
Cash Bank On Hand				13 961	21 681	40 449	36 897	5 182	55 067	24 215	30 783
Current Assets									55 067	128 715	130 783
Debtors										104 500	100 000
Other Debtors										104 500	100 000
Property Plant Equipment				2 995	2 246	1 685	1 263	948	711	533	7 774
Tangible Fixed Assets	7 125	5 323	3 993	2 995

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-17 073	-15 653	-5 872	-22 407
Shareholder Funds	-16 973	-15 553	-5 772	-22 307

Other Financial Data
Accrued Liabilities				2 316	2 356	1 850	2 220	2 220	1 680	3 642	1 800
Accumulated Depreciation Impairment Property Plant Equipment				6 505	7 254	7 815	8 237	8 552	8 789	8 967	10 346
Average Number Employees During Period					1	1	1	1	2	2	2
Bank Borrowings Overdrafts				5 287	916	3 473		1 047	376	5 323
Corporation Tax Payable				24 305	43 396	39 569	36 082	57 008	45 391	30 518	47 824
Creditors				39 263	58 802	59 715	54 727	62 769	56 653	50 769	70 321
Creditors Due Within One Year	28 526	37 582	31 772	39 263
Increase From Depreciation Charge For Year Property Plant Equipment					749	561	422	315	237	178	1 379
Net Current Assets Liabilities	-24 098	-20 876	-9 765	-25 302	-37 122	-19 266	-17 830	-57 587	-1 586	77 946	60 462
Number Shares Allotted	100	100	100	100
Other Taxation Social Security Payable											455
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				9 500	9 500	9 500	9 500	9 500	9 500	9 500	18 120
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	9 500
Tangible Fixed Assets Cost Or Valuation	9 500	9 500	9 500
Tangible Fixed Assets Depreciation	2 375	4 177	5 507	6 505
Tangible Fixed Assets Depreciation Charged In Period	2 375	1 802	1 330	998
Total Additions Including From Business Combinations Property Plant Equipment											8 620
Total Assets Less Current Liabilities	-16 973	-15 553	-5 772	-22 307	-34 876	-17 581	-16 567	-56 639	-875	78 479	68 236
Trade Creditors Trade Payables				1	1		3 060	96	96		2 514

Company staff

Terence L.

Role: Director

Appointed: 09 March 2012

Latest update: 28 March 2024

People with significant control

Lynne B.

Notified on 20 March 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Terry L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 12 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 14 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	14 November 2013

Lt Film Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Terence L.

Lynne B.

Lynne B.

People with significant control

Lynne B.

Terry L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Lt Film Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Terence L.

Lynne B.

Lynne B.

People with significant control

Lynne B.

Terry L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016