Nakba Filmworks Ltd in Beer, EX12 3AN

Description

Data updated on: 01-11-2023

Nakba Filmworks Ltd with the registration number 08138561 has been competing in the field for twelve years. This particular Private Limited Company is officially located at 13 The Willows, Southdown Close, Beer and their postal code is EX12 3AN. This business's SIC code is 59111 meaning Motion picture production activities. 2022-07-31 is the last time when the company accounts were reported.

Within this specific limited company, all of director's obligations have so far been done by Mahdi F. who was appointed in 2012. For ten years Patrick C., had been fulfilling assigned duties for the limited company until the resignation in July 2022.

Mahdi F. is the individual who controls this firm, has substantial control or influence over the company, 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	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	-21 281	-23 623	-20 737	-21 749	-32 429

Balance Sheet
Cash Bank In Hand	29 863	63 610	72 792	75 723
Cash Bank On Hand					62 693	125 066
Current Assets	31 900	31 819	72 792	76 332	63 262	125 066	125 702	128 153	45 852	38 935
Debtors	2 037	2 037		609	569
Other Debtors					569
Property Plant Equipment					2 703	2 216
Net Assets Liabilities						8 738	9 242	10 100	59 880	73 402
Net Assets Liabilities Including Pension Asset Liability				-21 749	-32 429

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-2	-23 625	-20 739	-26 085
Shareholder Funds	-21 281	-23 623	-20 737	-21 749	-32 429

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						487
Creditors					98 394	118 544	118 277	119 543	106 249	115 137
Creditors Due Within One Year	53 181	87 233	93 529	98 081	98 394
Increase From Depreciation Charge For Year Property Plant Equipment						487
Net Current Assets Liabilities	-21 281	-21 361	-20 737	-21 749	-35 132	6 522	7 425	8 610	60 397	76 202
Number Shares Allotted		2	2	2
Other Creditors					98 394	116 865
Other Taxation Social Security Payable						1 679
Par Value Share		2	2	2
Property Plant Equipment Gross Cost					2 703
Share Capital Allotted Called Up Paid	2	2	2	2
Total Assets Less Current Liabilities	-21 281	-23 623	-20 737	-21 749	-32 429	8 738	9 242	10 100	59 280	72 802
Accrued Liabilities Not Expressed Within Creditors Subtotal									600	600
Fixed Assets					2 703	2 216	1 817	1 490	1 117	3 400

Company staff

Mahdi F.

Role: Director

Appointed: 11 July 2012

Latest update: 2 March 2024

People with significant control

Mahdi F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Patrick C.

Notified on 6 April 2016

Ceased on 31 July 2022

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts 9 April 2014
Start Date For Period Covered By Report	2012-07-11
Date Approval Accounts	9 April 2014
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	28 April 2015
Annual Accounts 19 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	19 April 2016
Annual Accounts 18 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	18 April 2017
Annual Accounts 11 April 2018
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	11 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
End Date For Period Covered By Report	2013-07-31

Nakba Filmworks Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mahdi F.

Patrick C.

People with significant control

Mahdi F.

Patrick C.

Accounts Documents

Company filings

Filing category

Additional Information

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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Nakba Filmworks Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mahdi F.

Patrick C.

People with significant control

Mahdi F.

Patrick C.

Accounts Documents

Company filings

Filing category

Additional Information

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

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016