Seven Films Limited in London, NW2 3AN

Description

Data updated on: 01-11-2023

Seven Films started its business in the year 2008 as a Private Limited Company under the following Company Registration No.: 06506287. This business has been active for 16 years and it's currently active. This company's head office is registered in London at 33 Chichele Road. Anyone could also find this business utilizing its postal code : NW2 3AN. The company currently known as Seven Films Limited, was earlier registered as Yazoo Mushroom. The transformation has taken place in 2009/02/10. This business's SIC code is 59120, that means Motion picture, video and television programme post-production activities. Seven Films Ltd released its latest accounts for the financial period up to 2023-03-31. The company's most recent annual confirmation statement was filed on 2023-02-18.

This company has a single managing director at the moment overseeing this limited company, namely Jeffrey V. who's been doing the director's assignments for 16 years. Since February 2008 Elizabeth L., had been fulfilling assigned duties for the limited company till the resignation in February 2008. In addition, the managing director's duties are regularly aided with by a secretary - David F., who was selected by the limited company on 2018/10/18.

Previous company's names
Seven Films Limited 2009-02-10
Yazoo Mushroom Limited 2008-02-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	891	100	104	101	20 196	36 590	3 869

Balance Sheet
Cash Bank In Hand	10 060	13 516	2 616	7 818	3 198	39 017
Current Assets	10 060	17 495	6 568	13 008	27 714	47 748	21 494	31 437	56 223	25 130	96 261
Debtors	0	3 979	3 952	5 190	24 516	8 731		4 719	3 308	6 088	14 341
Net Assets Liabilities Including Pension Asset Liability	891	100		101	20 196	36 590	3 869
Cash Bank On Hand								26 718	52 915	19 042	81 920
Net Assets Liabilities								18 582	44 761	18 825	76 111	11 684
Other Debtors									458	417	2 064
Property Plant Equipment								7 167	17 338	13 014	11 684	11 684
Tangible Fixed Assets					6 073	6 860

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	791	0	4	1	20 096	36 490
Shareholder Funds	891	100	104	101	20 196	36 590	3 869

Other Financial Data
Creditors Due Within One Year		17 395	6 464	12 907	13 591	18 018	23 250
Net Current Assets Liabilities	891	100	104	101	14 123	29 730	-1 756	11 415	27 423	5 811	64 427
Number Shares Allotted			100	100
Par Value Share			1	1
Share Capital Allotted Called Up Paid		100	100	100
Total Assets Less Current Liabilities	891	100	104	101	20 196	36 590	3 869	18 582	44 761	18 825	76 111	11 684
Creditors Due Within One Year Total Current Liabilities	9 169	17 395
Number Directors Accruing Benefits Under Money Purchase Scheme									1
Salaries Fees Directors									12 486	11 692
Accrued Liabilities Deferred Income								1 000	1 000	1 000	1 200
Accumulated Depreciation Impairment Property Plant Equipment								8 598	12 922	17 246	20 307	20 307
Administrative Expenses									36 298	16 873
Average Number Employees During Period									1	1	1	1
Corporation Tax Payable								14 336	14 353	13 696	24 765
Cost Sales									8 181	4 207
Creditors								20 022	28 800	19 319	31 834
Depreciation Expense Property Plant Equipment									4 324	4 324
Dividends Paid On Shares									45 000	80 000	60 000	60 000
Fixed Assets					6 073	6 860	5 625	7 167	17 338	13 014	11 684	11 684
Gross Profit Loss									121 794	84 633
Increase Decrease In Depreciation Impairment Property Plant Equipment									4 324	4 324	3 061
Nominal Value Allotted Share Capital								100	100	100	100
Operating Profit Loss									85 496	67 760
Other Creditors								2 826	9 928
Other Interest Receivable Similar Income Finance Income									36
Other Taxation Social Security Payable								1 860	3 519	4 623	5 869
Profit Loss On Ordinary Activities After Tax									71 179	54 064	104 248	85 280
Profit Loss On Ordinary Activities Before Tax									85 532	67 760
Property Plant Equipment Gross Cost								15 765	30 260	30 260	31 991	31 991
Tangible Fixed Assets Additions					7 406	2 293
Tangible Fixed Assets Cost Or Valuation					7 406	9 699
Tangible Fixed Assets Depreciation					1 333	2 839
Tangible Fixed Assets Depreciation Charged In Period					1 333	1 506
Tax Tax Credit On Profit Or Loss On Ordinary Activities									14 353	13 696
Total Additions Including From Business Combinations Property Plant Equipment									14 495		1 731
Total Current Tax Expense Credit									14 353	13 696
Trade Debtors Trade Receivables								4 719	2 850	5 671	12 277
Turnover Revenue									129 975	88 840

Company staff

David F.

Role: Secretary

Appointed: 18 October 2018

Latest update: 28 March 2024

Jeffrey V.

Role: Director

Appointed: 19 February 2008

Latest update: 28 March 2024

People with significant control

Jeffrey V. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Jeffrey V.

Notified on 18 February 2017

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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts 3rd October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	3rd October 2014
Annual Accounts 19 November 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 November 2015
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 December 2016
Annual Accounts 30 October 2017
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 5th November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5th November 2013

Seven Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David F.

Jeffrey V.

Elizabeth L.

Astrid F.

People with significant control

Jeffrey V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

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Seven Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David F.

Jeffrey V.

Elizabeth L.

Astrid F.

People with significant control

Jeffrey V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014