Notting Hill Films Limited, W11 2NB

Description

Data updated on: 01-11-2023

Started with Reg No. 05679237 18 years ago, Notting Hill Films Limited is a Private Limited Company. The company's latest office address is 3 Stanley Crescent, London Notting Hill. The company's SIC and NACE codes are 59111 meaning Motion picture production activities. Notting Hill Films Ltd filed its account information for the period up to 31st January 2023. The company's most recent confirmation statement was filed on 18th January 2023.

According to the latest data, this company is controlled by one managing director: Sharon H., who was appointed 18 years ago. In addition, the director's efforts are regularly assisted with by a secretary - Ronald C., who was appointed by this company in January 2006.

Sharon H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-110 361	-75 141	-126 199

Balance Sheet
Cash Bank In Hand	55 183	444 500	836 049
Cash Bank On Hand				226 321	59 815	640 579	893 778	1 401 890	1 608 333
Current Assets	1 518 180	1 543 114	1 445 214	575 046	2 023 730	1 944 854	1 862 573	1 725 009	1 886 896
Debtors	1 462 997	1 098 614	609 165	348 725	1 963 915	1 304 275	968 795	323 119	278 563
Other Debtors				339 134	1 944 834	1 285 242	954 349	308 735	270 885
Property Plant Equipment				26
Tangible Fixed Assets	1 202	2 892	1 820

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-110 362	-75 142	-126 200
Shareholder Funds	-110 361	-75 141	-126 199

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				4 846	4 872	4 872	4 872	4 179
Corporation Tax Payable									26
Creditors				727 805	2 310 375	2 261 946	2 214 796	2 087 891	2 177 241
Creditors Due Within One Year	1 629 743	1 621 147	1 573 233
Debtors Due After One Year		-22 388	-34 885
Disposals Decrease In Depreciation Impairment Property Plant Equipment									4 179
Disposals Property Plant Equipment									4 872
Increase From Depreciation Charge For Year Property Plant Equipment					26
Net Current Assets Liabilities	-111 563	-78 033	-128 019	-152 759	-286 645	-317 092	-352 223	-362 882	-290 345
Number Shares Allotted		1	1
Number Shares Issued Fully Paid					1	1	1	1	1
Other Creditors				4 432	12 770	4 797	5 347	6 490	7 105
Par Value Share		1	1		1	1	1	1	1
Profit Loss					-133 912
Property Plant Equipment Gross Cost				4 872	4 872	4 872	4 872	4 872
Recoverable Value-added Tax				91	81	33	196	134	178
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		2 771
Tangible Fixed Assets Cost Or Valuation	2 101	4 872
Tangible Fixed Assets Depreciation	899	1 980	3 052
Tangible Fixed Assets Depreciation Charged In Period		1 081	1 072
Total Assets Less Current Liabilities	-110 361	-75 141	-126 199	-152 733	-286 645	-317 092	-352 223	-362 882	-290 345
Trade Creditors Trade Payables						21			732
Deferred Tax Asset Debtors					19 000	19 000	14 250

Company staff

Ronald C.

Role: Secretary

Appointed: 18 January 2006

Latest update: 20 February 2024

Sharon H.

Role: Director

Appointed: 18 January 2006

Latest update: 20 February 2024

People with significant control

Sharon H.

Notified on 18 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts 17 September 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	17 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 17 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	17 October 2013

Notting Hill Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ronald C.

Sharon H.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Sharon H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Notting Hill Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ronald C.

Sharon H.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Sharon H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013