Ltb Films Limited in Nottingham, NG1 3AL

Description

Data updated on: 01-11-2023

This particular firm is located in Nottingham under the following Company Registration No.: 05463018. It was registered in 2005. The main office of the firm is situated at Broadway Media Centre 14-18 Broad St. The post code for this place is NG1 3AL. This firm's declared SIC number is 59111 - Motion picture production activities. Ltb Films Ltd reported its latest accounts for the financial year up to 2022-05-31. The firm's most recent confirmation statement was filed on 2023-05-25.

The firm owes its well established position on the market and permanent growth to two directors, namely Paul W. and Alastair C., who have been overseeing the firm for nineteen years. In addition, the managing director's responsibilities are aided with by a secretary - Alastair C., who was officially appointed by the firm in January 2009.

Executives with significant control over the firm are: Alastair C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-9 389	-9 411	-9 296	-9 847	-10 013	-10 456

Balance Sheet
Cash Bank In Hand	78	261	118	73	1	147
Cash Bank On Hand						147	77	12	40	120	196	136	103
Current Assets		261	905	73	49	147	127	12	100	1 355	1 429	1 426	943
Debtors			787		48		50		60	60	933	690	690
Other Debtors							50		60	60

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	-9 392	-9 414	-9 299	-9 850	-10 016	-10 459
Shareholder Funds	-9 389	-9 411	-9 296	-9 847	-10 013	-10 456

Other Financial Data
Accrued Liabilities						550	550
Creditors						10 603	10 539	10 872	11 118	8 434	8 559	8 556	8 086
Creditors Due Within One Year	9 467	9 672	10 201	9 920	10 062	10 603
Net Current Assets Liabilities	-9 389	-9 411	-9 296	-9 847	-10 013	-10 456	-10 412	-10 860	-11 018	-7 079	-7 130	-7 130	-7 143
Number Shares Allotted		6	6	6	6	6
Other Creditors						1 738	2 051	10 745	10 758	8 074	8 086	8 086	8 086
Other Taxation Social Security Payable						477		11			473	110
Par Value Share		50	50	50	50	50
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										1 175	300	600	150
Recoverable Value-added Tax							50
Share Capital Allotted Called Up Paid	3	3	3	3	3	3
Total Assets Less Current Liabilities	-9 389	-9 411	-9 296	-9 847	-10 013	-10 456	-10 412	-10 860	-11 018	-7 079	-7 130	-7 130	-7 143
Trade Creditors Trade Payables						116	116	116	360	360		360
Trade Debtors Trade Receivables											933	690	690

Company staff

Alastair C.

Role: Secretary

Appointed: 01 January 2009

Latest update: 19 December 2023

Paul W.

Role: Director

Appointed: 25 May 2005

Latest update: 19 December 2023

Alastair C.

Role: Director

Appointed: 25 May 2005

Latest update: 19 December 2023

People with significant control

Alastair C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Olive B.

Notified on 6 April 2016

Ceased on 25 February 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	08 June 2024
Confirmation statement last made up date	25 May 2023

Annual Accounts 24 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	24 February 2015
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	23 February 2016
Annual Accounts 20 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	20 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 22 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	22 February 2013
Annual Accounts 3 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	3 February 2014

Ltb Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alastair C.

Paul W.

Alastair C.

Anthony B.

Paul W.

People with significant control

Alastair C.

Paul W.

Olive B.

Accounts Documents

Company filings

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