Russian Doll Films Ltd in London, NW3 6LH

Description

Data updated on: 01-11-2023

2010 marks the establishment of Russian Doll Films Ltd, the firm that is situated at Harben House Harben Parade, Finchley Road, London. This means it's been fourteen years Russian Doll Films has been in the business, as it was created on 2010-07-21. The company's Companies House Registration Number is 07320888 and its area code is NW3 6LH. The firm's registered with SIC code 59113 - Television programme production activities. Its most recent financial reports were submitted for the period up to 2022/07/31 and the most current annual confirmation statement was submitted on 2023/07/21.

Mark H. and Isadora N. are the firm's directors and have been managing the firm since 2016-10-31.

Executives who control the firm include: Mark H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Isadora N. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	7 700	2	163	604	212

Balance Sheet
Cash Bank In Hand	8 215	1 781	6 013	1	3 193
Cash Bank On Hand					3 193				4 613	76 192	83 172
Current Assets	17 938	14 105	13 298	14 649	21 358	36 613		29 733	54 605	90 119	103 765
Debtors	9 723	12 324	7 285	14 648	18 165	36 613	39 390	29 733	49 992	13 927	20 593
Other Debtors					14 212	29 241	36 108	22 525	47 524	11 992	15 057
Property Plant Equipment					1 184	888	666	3 738	4 986	10 168	12 240
Tangible Fixed Assets	3 744	2 808	2 106	1 579	1 184
Net Assets Liabilities								5	5	31 951	30 518

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	7 699	1	162	603	211
Shareholder Funds	7 700	2	163	604	212

Other Financial Data
Amount Specific Advance Or Credit Directors				11 487	11 252	22 646	29 532	13 790	38 496	39
Amount Specific Advance Or Credit Made In Period Directors					50 765	37 394	6 886		50 970	77 450
Amount Specific Advance Or Credit Repaid In Period Directors					51 000	26 000		15 742	26 264	115 985
Accumulated Depreciation Impairment Property Plant Equipment					4 388	4 684	4 906	6 053	7 162	9 385	13 367
Average Number Employees During Period						2	2	2	2	2	2
Bank Borrowings Overdrafts						13 559	18 813	11 451	48 333	38 333	28 333
Creditors					22 330	37 493	39 575	33 466	48 333	38 333	28 333
Creditors Due Within One Year	13 982	16 911	15 241	15 624	22 330
Increase From Depreciation Charge For Year Property Plant Equipment						296	222	1 147	1 109	2 223	3 982
Net Current Assets Liabilities	3 956	-2 806	-1 943	-975	-972	-880	-185	-3 733	44 299	57 473	43 221
Number Shares Allotted		1	1	1	1
Other Creditors					1 250	1 299	1 301	1 482	1 501	1 339	3 470
Other Taxation Social Security Payable					21 080	22 442	19 244	20 533	7 138	21 091	46 640
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					5 572	5 572	5 572	9 791	12 148	19 553	25 607
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	5 572	5 572	5 572	5 572
Tangible Fixed Assets Depreciation	1 828	2 764	3 466	3 993	4 388
Tangible Fixed Assets Depreciation Charged In Period		936	702	527	395
Total Additions Including From Business Combinations Property Plant Equipment								4 219	2 357	7 831	6 054
Total Assets Less Current Liabilities	7 700	2	163	604	212	8	481	5	49 285	72 216	61 911
Trade Creditors Trade Payables						193	217			217	434
Trade Debtors Trade Receivables					3 953	7 372	3 282	7 208	2 468	1 935	5 536
Advances Credits Directors	5 000	11 074	11	11 487	11 252
Advances Credits Made In Period Directors	5 000	11 074	16 415	87 055
Advances Credits Repaid In Period Directors		5 000	27 500	75 557
Capital Commitments											28 801
Disposals Property Plant Equipment										426
Fixed Assets									4 986	14 743	18 690
Investments Fixed Assets										4 575	6 450
Provisions For Liabilities Balance Sheet Subtotal									947	1 932	3 060

Company staff

Mark H.

Role: Director

Appointed: 31 October 2016

Latest update: 21 January 2024

Isadora N.

Role: Director

Appointed: 21 July 2010

Latest update: 21 January 2024

People with significant control

Mark H.

Notified on 31 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Isadora N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
Annual Accounts 24 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	24 April 2015
Annual Accounts 24 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	24 April 2016
Annual Accounts 9 May 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	9 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 28 April 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	28 April 2014

Russian Doll Films Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

Isadora N.

Yomtov J.

People with significant control

Mark H.

Isadora N.

Accounts Documents

Company filings

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