Roto Film Ltd in London, SE1 0UH

Description

Data updated on: 01-11-2023

Roto Film Ltd with the registration number 07681758 has been a part of the business world for 13 years. This Private Limited Company is officially located at 5a Bear Lane, Southwark, London and their postal code is SE1 0UH. This business's principal business activity number is 59111 and their NACE code stands for Motion picture production activities. Sat, 31st Dec 2022 is the last time when the accounts were reported.

The directors currently appointed by this business include: Anthony M. arranged to perform management duties in 2011 and Barnaby M. arranged to perform management duties in 2011. To help the directors in their tasks, this business has been utilizing the expertise of Barnaby M. as a secretary since 2011.

Barnaby M. is the individual who controls 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	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	10 156	9 564	9 942	11 130

Balance Sheet
Current Assets	216 922	279 227	342 501	418 385	448 738	448 746	444 146	444 190	444 430	444 430
Net Assets Liabilities				11 130	15 139	14 402	13 658	13 273	13 513	12 395
Cash Bank In Hand	14 160	7 632	6 157	7 731
Debtors	11 048	1 691	872	2 555
Stocks Inventory	191 714	269 904	335 472	408 099
Tangible Fixed Assets	3 971	3 474	2 978	2 482

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	10 056	9 464	9 842	11 030
Shareholder Funds	10 156	9 564	9 942	11 130

Other Financial Data
Average Number Employees During Period							1	2	2	2
Creditors					435 337	435 337	430 737	430 917	430 917	432 035
Fixed Assets				2 482	1 738	993	249
Net Current Assets Liabilities	6 185	6 090	6 964	8 648	13 401	13 409	13 409	13 273	13 513	12 395
Total Assets Less Current Liabilities	10 156	9 564	9 942	11 130	15 139	14 402	13 658	13 273
Creditors Due Within One Year	210 737	273 137	335 537	409 737
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100

Company staff

Barnaby M.

Role: Secretary

Appointed: 24 June 2011

Latest update: 1 April 2024

Anthony M.

Role: Director

Appointed: 24 June 2011

Latest update: 1 April 2024

Barnaby M.

Role: Director

Appointed: 24 June 2011

Latest update: 1 April 2024

People with significant control

Barnaby M.

Notified on 24 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 4 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	4 March 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	29 March 2016
Annual Accounts 10 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	10 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
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

Roto Film Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barnaby M.

Anthony M.

Barnaby M.

People with significant control

Barnaby M.

Accounts Documents

Company filings

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