Restless Films Limited in Ruislip, HA4 8AN

Description

Data updated on: 01-11-2023

The enterprise operates under the name of Restless Films Limited. It was founded twenty years ago and was registered with 05304314 as the reg. no. The head office of this company is situated in Ruislip. You may find it at The Old Garage, 4 Fairacres. This company's registered with SIC code 59113 and has the NACE code: Television programme production activities. Restless Films Ltd reported its account information for the period that ended on 2022-03-29. The firm's latest annual confirmation statement was filed on 2022-12-03.

Wayne H. is the firm's only managing director, who was designated to this position on 1st February 2005. For one year Sarit M., had fulfilled assigned duties for this company till the resignation in February 2005. Additionally, the director's assignments are regularly supported by a secretary - Alison H., who was chosen by this company in February 2005.

Executives who control the firm include: Alison H. owns 1/2 or less of company shares. Wayne H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-03-29
Currency
Net Worth	12 116	5 607	8 711	8 022	8 067	7 201	494

Balance Sheet
Current Assets	14 493	7 604	7 827	8 849	11 135	34 991	14 949	12 586	34 215	39 641	59 231	35 691
Net Assets Liabilities								1 984	4 499	5 792	742	25 937
Cash Bank In Hand	4 973	7 145	4 211	272	4 558	1 241
Debtors	9 520	459	3 616	8 577	6 577	33 750
Net Assets Liabilities Including Pension Asset Liability	12 116	5 607	8 711	8 022	8 067	7 209	494
Tangible Fixed Assets		4 590	3 814	2 861	2 146	1 717

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	12 016	5 507	8 611	7 922	7 967	7 101
Shareholder Funds	12 116	5 607	8 711	8 022	8 067	7 201	494

Other Financial Data
Average Number Employees During Period									2	2	2	2
Creditors								16 211	9 016	12 841	9 182	12 147
Fixed Assets		4 590	3 814	2 861	2 146	1 717	2 188	1 641	1 231	923	693	519
Net Current Assets Liabilities	12 116	1 017	4 897	5 161	5 921	5 492	-1 694	3 625	25 199	26 800	50 049	23 544
Total Assets Less Current Liabilities	12 116	5 607	8 711	8 022	8 067	7 201	494	1 984	26 430	27 723	50 742	24 063
Creditors Due Within One Year	2 377	6 587	2 930	3 688	5 214	29 499	16 643
Number Shares Allotted					100	100
Par Value Share					1	1
Share Capital Allotted Called Up Paid				100	100	100
Tangible Fixed Assets Additions		6 120	495
Tangible Fixed Assets Cost Or Valuation		6 120	6 615	6 615	6 615	6 615
Tangible Fixed Assets Depreciation		1 530	2 801	3 754	4 469	4 898
Tangible Fixed Assets Depreciation Charged In Period		1 530	1 271	953	715	429

Company staff

Alison H.

Role: Secretary

Appointed: 01 February 2005

Latest update: 1 April 2024

Wayne H.

Role: Director

Appointed: 01 February 2005

Latest update: 1 April 2024

People with significant control

Alison H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Wayne H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 December 2023
Account last made up date	29 March 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 17 October 2012
Start Date For Period Covered By Report	2011-03-01
End Date For Period Covered By Report	2012-02-28
Date Approval Accounts	17 October 2012
Annual Accounts 28 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	28 November 2013
Annual Accounts 27 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	27 November 2014
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	17 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	30 November 2016
Annual Accounts 28 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	28 November 2017
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-03-29

Restless Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison H.

Wayne H.

Sarit M.

Leena M.

People with significant control

Alison H.

Wayne H.

Accounts Documents

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