Midtown Films Ltd in London, W1T 6AD

Description

Data updated on: 01-11-2023

Midtown Films Ltd may be found at 37 Warren Street, in London. The area code is W1T 6AD. Midtown Films has been operating in this business for the last 9 years. The registration number is 09705519. This company's registered with SIC code 59113 meaning Television programme production activities. Midtown Films Limited released its account information for the period that ended on 2022-07-31. The company's latest annual confirmation statement was submitted on 2023-07-28.

Steven C. is the firm's single managing director, who was assigned this position 9 years ago.

Steven C. 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	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-30	2021-07-30	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	24 526	13 740	22 894	18 573	54 623	65 499	65 499	12 765
Current Assets	37 882	19 620	27 862	25 639	54 623		65 499	16 679
Debtors	13 356	5 880	4 968	7 066				3 914
Net Assets Liabilities	7 206	1 952	7 365	636	8 108	24 946	24 946	11 195
Other Debtors								3 914
Property Plant Equipment	413	946	3 540	2 787	3 221			2 134
Cash Bank In Hand	24 526
Net Assets Liabilities Including Pension Asset Liability	7 206
Tangible Fixed Assets	413

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	7 106

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	103	366	997	1 944	3 235			533
Additions Other Than Through Business Combinations Property Plant Equipment		796	3 225	194	1 725			2 667
Average Number Employees During Period	1	1	1	1	1	1	1	1
Bank Overdrafts								3 923
Corporation Tax Payable	23 386	10 566		6 629	12 697	14 961	14 961
Creditors	31 089	18 614	24 037	27 790	49 736	40 553	40 553	7 618
Increase From Depreciation Charge For Year Property Plant Equipment		263	631	947	1 291			533
Net Current Assets Liabilities	6 793	1 006	3 825	-2 151	4 887	24 946	24 946	9 061
Other Creditors	4 014	4 013	4 014	4 374	19 373	10 274
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 235
Other Disposals Property Plant Equipment						6 456
Other Taxation Social Security Payable	3 282	3 750	10 361	16 787	17 481	5 907	5 907
Property Plant Equipment Gross Cost	516	1 312	4 537	4 731	6 456			2 667
Trade Creditors Trade Payables								53
Trade Debtors Trade Receivables	13 356	5 880	4 608
Capital Employed	7 206
Creditors Due Within One Year	31 089
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	516
Tangible Fixed Assets Cost Or Valuation	516
Tangible Fixed Assets Depreciation	103
Tangible Fixed Assets Depreciation Charged In Period	103
Value Shares Allotted Increase Decrease During Period	100

Company staff

Steven C.

Role: Director

Appointed: 28 July 2015

Latest update: 19 January 2024

People with significant control

Steven C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts 14 June 2017
Start Date For Period Covered By Report	2015-07-28
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	14 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-31
End Date For Period Covered By Report	2021-07-30
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Midtown Films Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven C.

People with significant control

Steven C.

Accounts Documents

Company filings

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