Ormiston Films Ltd in London, W1T 6AD

Description

Data updated on: 01-11-2023

Ormiston Films Ltd can be found at 37 Warren Street, in London. The company's post code is W1T 6AD. Ormiston Films has been present on the market for sixteen years. The company's registered no. is 06562866. The company's classified under the NACE and SIC code 59111 and their NACE code stands for Motion picture production activities. 2022-04-30 is the last time the company accounts were reported.

We have a single managing director now overseeing the business, specifically David B. who has been doing the director's obligations for sixteen years. For nearly one year Warren Street Nominees Limited, had been performing the duties for the business up to the moment of the resignation on 2008-04-11. In order to support the directors in their duties, the business has been utilizing the expertise of Julia B. as a secretary since 2008.

David B. 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	2011-04-30	2012-04-29	2012-04-30	2013-04-30	2014-04-29	2014-04-30	2015-04-29	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1		198

Balance Sheet
Cash Bank On Hand									6 294	7 525	49 939	53 027	43 799	58 447	21 563
Current Assets	1	27 357	27 357	16 502	9 739	9 739	10 129	10 129	15 325	18 226	52 381	55 919	43 799	58 447	21 563
Debtors		18 026	18 026	5 499	7 251	7 251	1 872	1 872	9 031	10 701	2 442	2 892
Net Assets Liabilities									91	2 597	29 100	25 933	1 161	936	249
Other Debtors									2 202	2 202	2 202
Property Plant Equipment									3 295	3 152	2 169	1 914	1 964	2 790	1 918
Cash Bank In Hand	1	9 331	9 331	11 003	2 488	2 488	8 257	8 257	6 294
Net Assets Liabilities Including Pension Asset Liability	1	198	198	386	291	291	774	774	91
Tangible Fixed Assets		1 182	1 182	887	1 329	1 329	3 807	3 807	3 295

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1	1	1
Profit Loss Account Reserve		197	197	385	290	290	773	773	90
Shareholder Funds	1		198

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									3 492	4 942	6 317	7 620	8 530	9 664	10 536
Additions Other Than Through Business Combinations Property Plant Equipment										1 307	392	1 048	960	1 960
Average Number Employees During Period									2	2	2	2	2	2	2
Corporation Tax Payable									12 379	9 655	17 606	18 553	3 500	8 447	6 014
Creditors									18 529	18 781	25 450	31 900	44 602	60 301	23 232
Increase From Depreciation Charge For Year Property Plant Equipment										1 450	1 375	1 303	910	1 134	872
Net Current Assets Liabilities	1	-984	-984	-501	-1 038	-1 038	-3 033	-3 033	-3 204	-555	26 931	24 019	-803	-1 854	-1 669
Other Creditors									3 414	5 020	3 595	4 373	4 374	4 373	4 658
Other Taxation Social Security Payable									2 736	4 063	4 168	7 718	2 177	4 973	7 190
Property Plant Equipment Gross Cost									6 787	8 094	8 486	9 534	10 494	12 454	12 454
Trade Debtors Trade Receivables									53	8 499	240	2 892
Creditors Due Within One Year Total Current Liabilities			28 341
Fixed Assets			1 182
Tangible Fixed Assets Additions			1 390			885		3 667	845
Tangible Fixed Assets Cost Or Valuation	0		1 390	1 390		2 275		5 942	6 787
Tangible Fixed Assets Depreciation	0		208	503		946		2 135	3 492
Tangible Fixed Assets Depreciation Charge For Period			208
Total Assets Less Current Liabilities	1		198
Capital Employed		198		386	291	291	774	774	91
Creditors Due Within One Year		28 341		17 003	10 777	10 777	13 162	13 162	18 529
Number Shares Allotted				1		1		1	1
Par Value Share				1		1		1	1
Share Capital Allotted Called Up Paid		1		1	1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period				295		443		1 189	1 357

Company staff

David B.

Role: Director

Appointed: 11 April 2008

Latest update: 6 February 2024

Julia B.

Role: Secretary

Appointed: 11 April 2008

Latest update: 6 February 2024

People with significant control

David B.

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 9 December 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	9 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Annual Accounts 24 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	24 January 2016
Annual Accounts 2 November 2016
Start Date For Period Covered By Report	2015-05-01
Date Approval Accounts	2 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
End Date For Period Covered By Report	2016-04-30
Annual Accounts 29 January 2015
Date Approval Accounts	29 January 2015

Ormiston Films Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

Julia B.

Warren Street Registrars Limited

Warren Street Nominees Limited

People with significant control

David B.

Accounts Documents

Company filings

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