Phidias Films Ltd in London, SW7 3SS

Description

Data updated on: 01-11-2023

Started with Reg No. 05008625 twenty years ago, Phidias Films Ltd was set up as a Private Limited Company. The business active registration address is Suite 257, 28 Old Brompton Road London. The company's classified under the NACE and SIC code 59111 which means Motion picture production activities. 2022-12-31 is the last time the accounts were filed.

As of now, this limited company has only been guided by 1 managing director: Joseph D. who has been overseeing it for twenty years.

Joseph D. 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	2012-12-31	2013-12-31	2014-12-31	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
Net Worth	-28 965	-30 488	2 704	-1 601

Balance Sheet
Cash Bank On Hand				1 285	16 711	2 233	3 585	3 796	2 291	970	11 251
Current Assets			5 779	2 252	18 157	2 440	3 817	3 796	2 569	1 256	12 571
Debtors				967	1 446	207	232		278	286	1 320
Net Assets Liabilities				-1 601	1 667
Other Debtors				318	797	207			278	286	369
Property Plant Equipment							5 757		156	78
Cash Bank In Hand	432	322	5 779	1 285
Tangible Fixed Assets	403

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-29 965	-31 488	1 704	-2 601
Shareholder Funds	-28 965	-30 488	2 704	-1 601

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						3 125	6 250	9 375	12 500	12 500
Accumulated Depreciation Impairment Property Plant Equipment				403	403	403	3 282	403	480	558	636
Average Number Employees During Period				2	2	2	2	1	1	1	1
Corporation Tax Payable					391					2 428
Corporation Tax Recoverable				649	649						951
Creditors				3 853	16 490	13 233	37 786	38 918	40 968	5 274	20 798
Dividends Paid On Shares							6 250	3 125
Fixed Assets						9 375	12 007	3 125	156	78
Increase From Amortisation Charge For Year Intangible Assets						3 125	3 125	3 125	3 125
Increase From Depreciation Charge For Year Property Plant Equipment							2 879		77	78	78
Intangible Assets						9 375	6 250	3 125
Intangible Assets Gross Cost						12 500	12 500	12 500	12 500	12 500
Net Current Assets Liabilities	29 368	30 488			1 667	-10 793	-33 969	-35 122	-38 399	-4 018	-8 227
Nominal Value Allotted Share Capital				1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid						1 000		1 000	1 000	1 000	1 000
Other Creditors				3 853	16 099	13 233	37 786	38 062	40 968	2 846	20 798
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 879
Other Disposals Property Plant Equipment								8 636
Other Taxation Social Security Payable								856
Par Value Share		1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost				403	403	403	9 039	403	636	636
Total Additions Including From Business Combinations Intangible Assets						12 500
Total Additions Including From Business Combinations Property Plant Equipment							8 636		233
Total Assets Less Current Liabilities	28 965	-30 488	2 704	-1 601	1 667	-1 418	-21 962	-31 997	-38 243	-3 940	-8 227
Creditors Due Within One Year	29 800	30 810	3 075	3 853
Number Shares Allotted		1 000	1 000	1 000
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000

Company staff

Joseph D.

Role: Director

Appointed: 07 January 2004

Latest update: 12 March 2024

Seana L.

Role: Secretary

Appointed: 04 June 2007

Resigned: 21 March 2022

Latest update: 12 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 07 January 2004

Resigned: 07 January 2004

Address: London, NW8 8EP

Latest update: 12 March 2024

Tamara Q.

Role: Secretary

Appointed: 07 January 2004

Resigned: 01 January 2008

Latest update: 12 March 2024

People with significant control

Joseph D.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 26 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	26 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 September 2015
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	27 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Phidias Films Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph D.

Seana L.

Swift Incorporations Limited

Tamara Q.

People with significant control

Joseph D.

Accounts Documents

Company filings

Filing category

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