Nesbar Film Limited in London, W1T 6AD

Description

Data updated on: 01-11-2023

08612731 is a registration number of Nesbar Film Limited. The company was registered as a Private Limited Company on 2013-07-17. The company has been operating in this business for eleven years. This business may be contacted at 37 Warren Street in London. The headquarters' zip code assigned to this location is W1T 6AD. This enterprise's SIC and NACE codes are 59111 and their NACE code stands for Motion picture production activities. Nesbar Film Ltd filed its latest accounts for the period up to 2022-07-31. Its most recent annual confirmation statement was filed on 2023-07-01.

Due to the firm's growing number of employees, it was necessary to choose further directors: Daniel S. and Charlotte S. who have been working as a team since July 2013 to fulfil their statutory duties for this business.

Executives who control the firm include: Charlotte S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Daniel S. 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	2014-07-31	2015-07-30	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

Balance Sheet
Cash Bank On Hand				535		4 558	12 081	10 679		550
Current Assets	6 748	19 884	19 884	8 978	9 638	10 568	12 648	10 679	6 569	7 848
Debtors	1 954	19 301	19 301	8 443	9 638	6 010	567		6 569	7 298
Net Assets Liabilities				379	214	1 357	6 512	8 238	178	-423
Other Debtors				2 442	2 442	3 010	567
Property Plant Equipment				2 230	1 115	6 849	5 900	5 022	3 724	1 349
Cash Bank In Hand	4 794	583	583	535
Net Assets Liabilities Including Pension Asset Liability	550	624	624	379
Tangible Fixed Assets	4 461	3 345	3 345	2 230

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	450	524	524	279

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 346	4 461	7 288	9 191	11 350	13 725	16 100
Additions Other Than Through Business Combinations Property Plant Equipment						8 561	954	1 281	1 077
Average Number Employees During Period				2	2	2	2	2	2	2
Bank Overdrafts					1 263				2 845
Corporation Tax Payable				3 797	6 700		8 392	4 386	3 971	4 477
Creditors				10 829	10 539	16 060	12 036	7 463	10 115	9 620
Increase From Depreciation Charge For Year Property Plant Equipment					1 115	2 827	1 903	2 159	2 375	2 375
Net Current Assets Liabilities	-3 911	-2 721	-2 721	-1 851	-901	-5 492	612	3 216	-3 546	-1 772
Other Creditors				4 219	1 077	3 414	2 999	3 000	3 299	2 519
Other Taxation Social Security Payable				2 813	1 499
Property Plant Equipment Gross Cost				5 576	5 576	14 137	15 091	16 372	17 449	17 449
Trade Debtors Trade Receivables						3 000				7 298
Capital Employed	550	624	624	379
Creditors Due Within One Year	10 659	22 605	22 605	10 829
Number Shares Allotted	100		100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	5 576
Tangible Fixed Assets Cost Or Valuation	5 576		5 576	5 576
Tangible Fixed Assets Depreciation	1 115		2 231	3 346
Tangible Fixed Assets Depreciation Charged In Period	1 115		1 116	1 115
Value Shares Allotted Increase Decrease During Period	100

Company staff

Daniel S.

Role: Director

Appointed: 17 July 2013

Latest update: 9 March 2024

Charlotte S.

Role: Director

Appointed: 17 July 2013

Latest update: 9 March 2024

People with significant control

Charlotte S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Daniel S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts
Start Date For Period Covered By Report	2013-07-17
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 April 2016
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	16 January 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	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts 16 April 2015
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	16 April 2015

Nesbar Film Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel S.

Charlotte S.

People with significant control

Charlotte S.

Daniel S.

Accounts Documents

Company filings

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