North Villas Films Limited in London, EC3M 5JD

Description

Data updated on: 01-11-2023

North Villas Films came into being in 2010 as a company enlisted under no 07270826, located at EC3M 5JD London at 4th Floor. The company has been in business for fourteen years and its current status is active. This firm's Standard Industrial Classification Code is 59112 and has the NACE code: Video production activities. North Villas Films Ltd reported its latest accounts for the period up to Thursday 30th June 2022. The latest annual confirmation statement was submitted on Thursday 1st June 2023.

With regards to the company, the full scope of director's duties have so far been executed by Robyn S. who was assigned to lead the company fourteen years ago.

Robyn S. is the individual with significant 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	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	184 749	161 489

Balance Sheet
Cash Bank On Hand			425 531	305 358	335 150	280 159	298 671	305 049	256 785	208 555
Current Assets	228 696	200 396	429 986	327 985	337 650	284 741	303 224	322 884	257 098	214 352
Debtors	2 529	0	4 455	22 627	2 500	4 582	4 553	17 835	313	5 797
Net Assets Liabilities			339 205	285 796	291 771
Other Debtors				22 627	2 500	4 582	4 553	17 835	313	5 758
Property Plant Equipment			2 410	1 807	1 355	1 880	1 410	1 612	1 208
Cash Bank In Hand	226 167	200 396
Net Assets Liabilities Including Pension Asset Liability	184 749	161 489
Tangible Fixed Assets	2 785	2 089

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	184 649	161 389
Shareholder Funds	184 749	161 489

Other Financial Data
Total Fixed Assets Cost Or Valuation	7 224	7 224
Total Fixed Assets Depreciation	4 439	5 135
Total Fixed Assets Depreciation Charge In Period		696
Accumulated Depreciation Impairment Property Plant Equipment			5 938	6 541	6 993	7 433	7 903	8 441	8 845	9 176
Average Number Employees During Period			1	1	1	1	1	1	1	1
Corporation Tax Payable			52 680		10 053
Creditors			93 191	43 996	47 234	51 860	70 448	89 373	51 174	11 361
Depreciation Rate Used For Property Plant Equipment				25	25
Increase From Depreciation Charge For Year Property Plant Equipment				603	452	440	470	538	404	331
Net Current Assets Liabilities	182 521	159 400	336 795	283 989	290 416	232 881	232 776	233 511	205 924	202 991
Other Creditors			38 148	42 551	36 415	50 063	61 791	77 823	48 862	3 094
Other Taxation Social Security Payable			2 363	1 445	10 819	1 797	8 657	11 549	2 029	8 267
Property Plant Equipment Gross Cost				8 348	8 348	9 313	9 313	10 053	10 053	10 169
Total Assets Less Current Liabilities	185 306	161 489	339 205	285 796	291 771	234 761	234 186	235 123	207 132	203 984
Trade Debtors Trade Receivables			4 455							39
Total Additions Including From Business Combinations Property Plant Equipment						965		740		116
Trade Creditors Trade Payables									283
Creditors Due Within One Year Total Current Liabilities	46 175	40 996
Fixed Assets	2 785	2 089
Provisions For Liabilities Charges	557	0
Tangible Fixed Assets Cost Or Valuation	7 224	7 224
Tangible Fixed Assets Depreciation	4 439	5 135
Tangible Fixed Assets Depreciation Charge For Period		696

Company staff

Robyn S.

Role: Director

Appointed: 01 June 2010

Latest update: 15 April 2024

People with significant control

Robyn S.

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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

North Villas Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robyn S.

People with significant control

Robyn S.

Accounts Documents

Company filings

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