New Wave Films Limited in London, SW7 3AQ

Description

Data updated on: 01-11-2023

This business is based in London under the ID 06496019. This company was registered in the year 2008. The office of this firm is situated at Flat 2 34 Onslow Gardens. The postal code for this address is SW7 3AQ. This enterprise's classified under the NACE and SIC code 59131, that means Motion picture distribution activities. The most recent filed accounts documents cover the period up to 2022-02-28 and the most recent confirmation statement was filed on 2023-02-06.

When it comes to the business, the full scope of director's tasks have so far been fulfilled by Robert B. who was chosen to lead the company in 2008. Since 2008 Pamela E., had been functioning as a director for this business up to the moment of the resignation 7 years ago. To support the directors in their duties, the abovementioned business has been utilizing the skills of Robert B. as a secretary since 2008.

Robert B. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28	2024-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-581 532	-662 242	-563 879	-644 664	-750 113	-845 237

Balance Sheet
Current Assets	312 910	308 088	425 131	359 490	307 602	285 126	176 589	206 816	296 152	424 025	358 099	290 514	288 153	273 733
Net Assets Liabilities						-844 237	-926 960	-948 743	-1 010 707	-1 173 986	-1 199 992	-1 282 043	1 322 000	1 335 048
Cash Bank In Hand	468	5 324	29 056	6 870	6 929	2 823
Debtors	50 678	30 130	89 506	72 903	55 665	32 854
Net Assets Liabilities Including Pension Asset Liability	-581 532	-662 242	-563 879	-644 664	-750 113	-845 237
Tangible Fixed Assets	35	768	489	53	0

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-582 532	-663 242	-564 879	-645 664	-751 113	-846 237
Shareholder Funds	-581 532	-662 242	-563 879	-644 664	-750 113	-845 237

Other Financial Data
Total Fixed Assets Additions		1 152	158
Total Fixed Assets Cost Or Valuation	1 112	2 264	2 422	2 422	2 422
Total Fixed Assets Depreciation	1 077	1 496	1 933	2 369	2 422
Total Fixed Assets Depreciation Charge In Period		419	437	436	53
Average Number Employees During Period									2	2	2	2	2	2
Called Up Share Capital Not Paid Not Expressed As Current Asset						1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Creditors						149 894	96 749	103 911	60 976	100 950	73 534	40 675	45 020	48 459
Net Current Assets Liabilities	155 561	189 811	291 203	212 654	202 842	135 232	79 840	102 905	235 176	323 075	284 565	249 839	243 133	225 274
Other Operating Expenses Format2						107 242	85 568				38 109	37 060
Profit Loss						-95 124	-81 723				-26 006	-82 051
Raw Materials Consumables Used						263 550	189 616				127 066	235 408
Staff Costs Employee Benefits Expense						37 305	38 457				36 100	43 050
Total Assets Less Current Liabilities	155 596	190 579	291 692	212 707	202 842	135 232	80 840	103 905	236 176	324 075	285 565	250 839	244 133	226 274
Turnover Revenue						312 973	231 918				175 269	233 467
Creditors Due After One Year Total Noncurrent Liabilities	737 128	852 821	855 571	857 371	952 955
Creditors Due Within One Year Total Current Liabilities	157 349	118 277	133 928	146 836	104 760
Fixed Assets	35	768	489	53	0
Investments Current Assets	261 764	272 634	306 569	279 717	245 008
Tangible Fixed Assets Additions		1 152	158
Tangible Fixed Assets Cost Or Valuation	1 112	2 264	2 422	2 422	2 422
Tangible Fixed Assets Depreciation	1 077	1 496	1 933	2 369	2 422
Tangible Fixed Assets Depreciation Charge For Period		419	437	436	53
Creditors Due After One Year					952 955	980 469
Creditors Due Within One Year					104 760	149 894
Current Asset Investments					245 008	249 449

Company staff

Robert B.

Role: Director

Appointed: 06 February 2008

Latest update: 15 June 2025

Robert B.

Role: Secretary

Appointed: 06 February 2008

Latest update: 15 June 2025

People with significant control

Robert B.

Notified on 6 May 2016

Nature of control:

1/2 or less of shares

Pamela E.

Notified on 6 May 2016

Ceased on 15 July 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts 25 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

New Wave Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert B.

Robert B.

Pamela E.

People with significant control

Robert B.

Pamela E.

Accounts Documents

Company filings

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