Source Films Limited in London, N19 3NB

Description

Data updated on: 05-03-2023

1994 signifies the founding of Source Films Limited, a company which was situated at 69 Hazellville Road, in London. It was created on 1994-09-26. The firm registration number was 02971069 and its post code was N19 3NB. The firm had existed in this business for about 29 years up until 2023-01-17.

Our data about the following firm's executives reveals that the last two directors were: Jennifer T. and Christopher M. who became the part of the company on 2009-10-01 and 1994-09-30.

Christopher M. was the individual who had control over this firm, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	37 894	48 708	55 249	78 406	106 154	118 259

Balance Sheet
Cash Bank On Hand						45 980	12 504	15 936	1 783	131	143
Current Assets	93 576	80 578	86 673	106 562	133 079	141 876	116 167	104 388	49 347	28 604	9 954
Debtors	78 073	62 275	84 787	71 842	85 182	95 896	103 663	88 452	47 564	28 473	9 811
Net Assets Liabilities						118 259	100 222	86 182	48 291	29 651	10 046
Property Plant Equipment						1 657	1 564	1 173	880	1 447	1 086
Cash Bank In Hand	15 503	18 303	1 886	34 720	47 897	45 980
Tangible Fixed Assets	3 851	3 578	2 683	2 012	1 509	1 657
Net Assets Liabilities Including Pension Asset Liability				78 406	106 154	118 259

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	37 892	48 706	55 247	78 404	106 152	118 257
Shareholder Funds	37 894	48 708	55 249	78 406	106 154	118 259

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						8 143	8 665	9 056	9 349	9 832	10 193
Average Number Employees During Period						1	1	1	1
Creditors						25 274	17 509	19 379	1 936	400	994
Fixed Assets				2 012	1 509	1 657	1 564	1 173	880	1 447	1 086
Increase From Depreciation Charge For Year Property Plant Equipment							522	391	293	483	361
Net Current Assets Liabilities	34 043	45 130	52 566	76 394	104 645	116 602	98 658	85 009	47 411	28 204	8 960
Property Plant Equipment Gross Cost						9 800	10 229	10 229	10 229	11 279	11 279
Total Additions Including From Business Combinations Property Plant Equipment							429			1 050
Total Assets Less Current Liabilities	37 894	48 708	55 249	78 406	106 154	118 259	100 222	86 182	48 291	29 651	10 046
Creditors Due Within One Year	59 533	35 448	34 107	30 168	28 434	25 274
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		827				700
Tangible Fixed Assets Cost Or Valuation	8 273	9 100	9 100	9 100	9 100	9 800
Tangible Fixed Assets Depreciation	4 422	5 522	6 417	7 088	7 591	8 143
Tangible Fixed Assets Depreciation Charged In Period		1 100	895	671	503	552

Company staff

Jennifer T.

Role: Director

Appointed: 01 October 2009

Latest update: 25 April 2024

Christopher M.

Role: Director

Appointed: 30 September 1994

Latest update: 25 April 2024

Jennifer T.

Role: Secretary

Appointed: 30 September 1994

Latest update: 25 April 2024

Jennifer T.

Role: Director

Appointed: 27 September 1994

Resigned: 26 September 1995

Latest update: 25 April 2024

Oakwood Business Services Limited

Role: Corporate Director

Appointed: 26 September 1994

Resigned: 27 September 1994

Address: London, N12 9XA

Latest update: 25 April 2024

Uk Secretaries Limited

Role: Corporate Secretary

Appointed: 26 September 1994

Resigned: 27 September 1994

Address: London, N12 9XA

Latest update: 25 April 2024

People with significant control

Christopher M.

Notified on 4 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2023
Account last made up date	30 April 2021
Confirmation statement next due date	10 October 2022
Confirmation statement last made up date	26 September 2021

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	29 June 2015
Annual Accounts 26 June 2016
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	26 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts 28 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	28 June 2013
Annual Accounts 17 June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	17 June 2014

Source Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer T.

Christopher M.

Jennifer T.

Jennifer T.

Oakwood Business Services Limited

Uk Secretaries Limited

People with significant control

Christopher M.

Accounts Documents

Company filings

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