Svengali The Film Limited in London, N3 1LF

Description

Data updated on: 01-11-2023

This firm called Svengali The Film was registered on September 13, 2011 as a Private Limited Company. This firm's registered office can be reached at London on Aston House, Cornwall Avenue. Should you need to contact this company by post, the area code is N3 1LF. The office registration number for Svengali The Film Limited is 07772267. This firm's principal business activity number is 82990 meaning Other business support service activities not elsewhere classified. The firm's most recent filed accounts documents describe the period up to Thursday 30th June 2022 and the latest annual confirmation statement was filed on Wednesday 13th September 2023.

In order to be able to match the demands of their customer base, the limited company is being directed by a number of two directors who are Jonathan O. and Martin R.. Their work been of great importance to this specific limited company since September 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2014-12-31	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-4 034	-11 853	-948 760	-916 897	-660 381

Balance Sheet
Current Assets	805 101	941 378	4 471	42 998	4 127	13 924	13 763	13 390	2 837	5 953	5 953
Net Assets Liabilities					660 381	831 480	768 853	775 531	795 108	811 934	811 934
Cash Bank In Hand	51 267	4 468	4 468	42 916
Debtors	13 101	3	3	82
Net Assets Liabilities Including Pension Asset Liability	-4 034	-11 853	-948 760	-916 897	-660 381
Stocks Inventory	740 733	936 907

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-4 134	-11 953	-948 860	-916 997
Shareholder Funds	-4 034	-11 853	-948 760	-916 897	-660 381

Other Financial Data
Average Number Employees During Period							2	2
Creditors					664 508	845 404	782 616	788 921	797 945	817 887	817 887
Net Current Assets Liabilities	-4 034	-11 853	-948 760	-916 897	-660 381	831 480	768 853	775 531	795 108	811 934	811 934
Total Assets Less Current Liabilities	-4 034	-11 853	-948 760	-916 897	-660 381	831 480	768 853	775 531	795 108	811 934	811 934
Creditors Due Within One Year	809 135	953 231	953 231	959 895	664 508

Company staff

Jonathan O.

Role: Director

Appointed: 13 September 2011

Latest update: 4 May 2024

Martin R.

Role: Director

Appointed: 13 September 2011

Latest update: 4 May 2024

People with significant control

Executives who control the firm include: Jonathan O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Martin R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jonathan O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Martin R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	27 September 2024
Confirmation statement last made up date	13 September 2023

Annual Accounts 4 December 2013
Start Date For Period Covered By Report	2011-09-13
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	4 December 2013
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	20 November 2015
Annual Accounts 27 July 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	27 July 2017
Annual Accounts 29 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	29 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Svengali The Film Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan O.

Martin R.

People with significant control

Jonathan O.

Martin R.

Accounts Documents

Company filings

Filing category

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