104 Films South Limited in London, SW14 8NU

Description

Data updated on: 01-11-2023

104 Films South Limited, a Private Limited Company, located in 41 Vernon Road in London. The located in SW14 8NU. The company has been registered on 2017-06-05. The Companies House Registration Number is 10801725. The company's current name is 104 Films South Limited. The firm's previous customers may know the firm also as Social Model, which was used up till 2019-04-02. The firm's SIC code is 90030: Artistic creation. 104 Films South Ltd released its account information for the financial year up to 31st March 2022. The most recent confirmation statement was released on 1st May 2023.

There is just one director at the current moment overseeing this firm, specifically Justin E. who has been utilizing the director's responsibilities since 2017-06-05.

Justin E. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
104 Films South Limited 2019-04-02
Social Model Limited 2017-06-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-10-31	2018-02-28	2018-11-30	2019-11-30	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	1 857	2 016	22	16	26 281	1 698	752
Current Assets	1 857	12 532	18 507	16		1 698	8 556
Debtors		10 516	18 485				7 804
Net Assets Liabilities	-47 269	-52 456	-40 408	-42 006	-65 954	-14 578	-4 436
Other Debtors		10 516	18 485

Other Financial Data
Average Number Employees During Period			1	1	1	1	1
Bank Overdrafts					27 200
Creditors	49 126	64 988	58 915	42 022	92 235	16 276	12 992
Net Current Assets Liabilities	-47 269	-52 456	-40 408	-42 006	-65 954	-14 578	-4 436
Other Creditors	46 170	63 698	57 635	41 532	62 767	8 069	12 177
Other Taxation Social Security Payable					1 738	3 877	325
Trade Creditors Trade Payables	2 956	1 290	1 280	490	530	4 330	490
Trade Debtors Trade Receivables							7 804

Company staff

Justin E.

Role: Director

Appointed: 05 June 2017

Latest update: 7 September 2024

Justin E.

Role: Secretary

Appointed: 05 June 2017

Latest update: 7 September 2024

People with significant control

Justin E.

Notified on 5 June 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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts
Start Date For Period Covered By Report	2017-06-05
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

104 Films South Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Justin E.

Justin E.

People with significant control

Justin E.

Accounts Documents

Company filings

Filing category

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