Partner Films Ltd in London, W11 4AJ

Description

Data updated on: 01-11-2023

Registered with number 12241922 five years ago, Partner Films Ltd was set up as a Private Limited Company. Its official registration address is 1 Evesham Street, London. This business's Standard Industrial Classification Code is 74209 and their NACE code stands for Photographic activities not elsewhere classified. Its most recent accounts were submitted for the period up to 2021-12-31 and the most current confirmation statement was filed on 2023-09-21.

At the moment, there’s only one director in the company: Maria P. (since 15th December 2022). The following firm had been presided over by Isabel M. until 2022. What is more a different director, namely Berta G. quit on 14th May 2020.

The companies with significant control over this firm include: Art Partner Productions Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Freston Road, W11 4BD and was registered as a PSC under the reg no 05865702.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	1 485 454	2 283 981	3 010 347
Current Assets	4 966 816	10 834 559	7 241 275
Debtors	3 481 362	8 550 578	4 230 928
Net Assets Liabilities	1 278 399	4 298 955	5 548 234
Other Debtors	665 626	2 838 543	227 948

Other Financial Data
Audit Fees Expenses		15 000	15 000
Other Non-audit Services Entity Subsidiaries Fees		62 859	182 677
Accrued Liabilities Deferred Income		1 435 493	779 900
Administrative Expenses		676 343	187 654
Amounts Owed By Group Undertakings		1 446 467	2 565 858
Amounts Owed By Group Undertakings Participating Interests		1 446 467
Amounts Owed To Group Undertakings			181 512
Amounts Owed To Group Undertakings Participating Interests	129 260
Applicable Tax Rate		19	19
Average Number Employees During Period	1	1	1
Cash Cash Equivalents Cash Flow Value		2 283 981	3 010 347
Comprehensive Income Expense		3 020 556	1 249 279
Cost Sales		21 471 954	12 334 646
Creditors	3 688 417	6 535 604	1 693 041
Gain Loss In Cash Flows From Change In Accrued Items		-637 966	988 280
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables		2 620 492	-4 953 221
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables		-4 075 295	3 260 516
Gain Loss On Non-financing Activities Due To Foreign Exchange Differences Recognised In Profit Or Loss		-72 833	156 329
Gross Profit Loss		3 699 058	1 437 576
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation		798 527	726 366
Increase Decrease In Net Debt From Cash Flows			-544 854
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings		2 159	643
Interest Paid Classified As Operating Activities		2 159	643
Interest Payable Similar Charges Finance Costs		2 159	643
Net Cash Flows From Used In Financing Activities		-129 260	181 512
Net Cash Flows From Used In Operating Activities		927 787	544 854
Net Cash Generated From Operations		929 946	545 497
Net Current Assets Liabilities	1 278 399	4 298 955	5 548 234
Net Debt Funds		-2 283 981	-2 828 835
Number Shares Issued Fully Paid		1	1
Operating Profit Loss		3 022 715	1 249 922
Other Creditors	2 169 870	1 435 493
Other Taxation Social Security Payable			3 487
Par Value Share			1
Prepayments Accrued Income		2 541 380	94 575
Proceeds From Repayment Loans Advances To Group Undertakings Classified As Financing Activities		-129 260	181 512
Profit Loss		3 020 556	1 249 279
Profit Loss On Ordinary Activities Before Tax		3 020 556	1 249 279
Revenue From Rendering Services		25 171 012	13 772 222
Tax Expense Credit Applicable Tax Rate		573 906	237 363
Tax Increase Decrease From Other Short-term Timing Differences		-573 906	-237 363
Total Assets Less Current Liabilities	1 278 399	4 298 955	5 548 234
Trade Creditors Trade Payables	1 389 287	5 100 111	728 142
Trade Debtors Trade Receivables	2 815 736	4 265 568	1 342 547
Turnover Revenue		25 171 012	13 772 222

Company staff

Maria P.

Role: Director

Appointed: 15 December 2022

Latest update: 27 April 2024

People with significant control

Art Partner Productions Limited

Address: 119-121 Freston Road, London, W11 4BD, United Kingdom

Legal authority Companies Act 2006

Legal form Limited By Shares

Country registered England & Wales

Place registered Companies House

Registration number 05865702

Notified on 3 October 2019

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 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	05 October 2024
Confirmation statement last made up date	21 September 2023

Annual Accounts
Start Date For Period Covered By Report	2019-10-03
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Partner Films Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria P.

Isabel M.

Berta G.

People with significant control

Art Partner Productions Limited

Accounts Documents

Company filings

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