Origin Films Limited in London, W1T 1QL

Description

Data updated on: 01-11-2023

Origin Films Limited is officially located at London at 6th Floor, Charlotte Building. Anyone can search for the firm by referencing its post code - W1T 1QL. Origin Films's founding dates back to 2008. The company is registered under the number 06490008 and their current state is active. The enterprise's principal business activity number is 59111, that means Motion picture production activities. Its most recent financial reports describe the period up to 2022-12-31 and the latest confirmation statement was released on 2023-01-31.

Matthew D. and James L. are the company's directors and have been managing the firm since May 2010. To find professional help with legal documentation, this specific limited company has been utilizing the skillset of Rachel L. as a secretary since 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 178	19 329	10 375	53 418	1 523

Balance Sheet
Cash Bank On Hand					19 428	2 624	1 441	809	938	712	1 574	714
Current Assets	5 602	40 476	11 719	75 126	19 901	3 060	3 841	1 359	1 049	1 436	1 800	1 552
Debtors	3 152	9 716	3 705	73	473	436	2 400	550	111	724	226	838
Net Assets Liabilities					1 523	-3 369
Other Debtors						436		550	111	724	226	838
Property Plant Equipment					905	769	654	556	473	402	342	291
Cash Bank In Hand	2 450	30 760	8 014	75 053	19 428
Net Assets Liabilities Including Pension Asset Liability	2 178	19 329	10 375
Tangible Fixed Assets	1 639	1 393	1 184	1 006	905

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	2 174	19 325	10 371	53 414	1 519
Shareholder Funds	2 178	19 329	10 375	53 418	1 523

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 636	1 772	1 887	1 985	2 068	2 139	2 199	2 250
Average Number Employees During Period										2	2	2
Corporation Tax Payable					11 469
Creditors					19 790	7 813	8 213	9 573	14 452	17 297	22 787	27 762
Fixed Assets	2 254	2 008	1 799	1 621	1 520	1 384	1 269	1 171	1 088	1 017	957	906
Increase From Depreciation Charge For Year Property Plant Equipment						136	115	98	83	71	60	51
Investments Fixed Assets	615	615	615	615	615	615	615	615	615	615	615	615
Net Current Assets Liabilities	-76	17 600	9 092	51 980	111	-4 753	-4 372	-8 214	-13 403	-15 861	-20 987	-26 210
Number Shares Issued Fully Paid							1	1	1	1
Other Creditors						7 813	7 913	9 573	14 452	17 297	22 450
Other Taxation Social Security Payable							300
Par Value Share		1	1	1	1		1	1	1	1
Percentage Class Share Held In Subsidiary												100
Profit Loss Subsidiaries												12 583
Property Plant Equipment Gross Cost					2 541	2 541	2 541	2 541	2 541	2 541	2 541
Provisions For Liabilities Balance Sheet Subtotal					108
Taxation Including Deferred Taxation Balance Sheet Subtotal					108
Total Assets Less Current Liabilities	2 178	19 608	10 891	53 601	1 631	-3 369	-3 103	-7 043	-12 315	-14 844	-20 030	-25 304
Trade Creditors Trade Payables											337
Trade Debtors Trade Receivables							2 400
Creditors Due Within One Year	5 678	22 876	2 627	23 146	19 790
Number Shares Allotted		1	1	1	1
Provisions For Liabilities Charges		279	516	183	108
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	2 541	2 541	2 541	2 541	2 541
Tangible Fixed Assets Depreciation	902	1 148	1 357	1 535	1 636
Tangible Fixed Assets Depreciation Charged In Period		246	209	178	101
Percentage Subsidiary Held				100	100

Company staff

Matthew D.

Role: Director

Appointed: 03 May 2010

Latest update: 17 April 2024

Rachel L.

Role: Secretary

Appointed: 31 January 2008

Latest update: 17 April 2024

James L.

Role: Director

Appointed: 31 January 2008

Latest update: 17 April 2024

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 29 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	29 January 2015
Annual Accounts 16 February 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	16 February 2016
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	26 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	30 April 2013
Annual Accounts 28 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	28 January 2014

Origin Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew D.

Rachel L.

James L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Origin Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew D.

Rachel L.

James L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

Accountant/Auditor,
2013