Ten In One Films Limited in London, N6 5HX

Description

Data updated on: 01-11-2023

Started with Reg No. 09305174 ten years ago, Ten In One Films Limited is a Private Limited Company. The current mailing address is Pound House, 62a Highgate High Street London. The company's Standard Industrial Classification Code is 59111, that means Motion picture production activities. The most recent annual accounts were submitted for the period up to 2022-09-30 and the latest confirmation statement was released on 2022-11-11.

This company has a solitary managing director at the moment leading this particular company, specifically Alexander W. who has been executing the director's assignments since 2014-11-11.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	29 069	24 715

Balance Sheet
Cash Bank In Hand	47 732	32 510
Cash Bank On Hand		32 510	36 795	61 953	42 027	14 280	77 239	46 338	58 713
Current Assets	47 732	33 393	40 329	66 862	49 967	18 954	77 239	60 987	60 881
Debtors		883	3 534	4 909	7 940	4 674		14 649	2 168
Other Debtors				4 375					2 168
Property Plant Equipment		2 138	1 583	1 176	1 485	847	1 155	1 568
Tangible Fixed Assets	1 222	2 138

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	29 068	24 714
Shareholder Funds	29 069	24 715

Other Financial Data
Amount Specific Advance Or Credit Directors		349			7 940	4 674		14 649
Amount Specific Advance Or Credit Made In Period Directors		349			7 940	4 674		14 649
Amount Specific Advance Or Credit Repaid In Period Directors			349			7 940	4 674		14 649
Accumulated Depreciation Impairment Property Plant Equipment		917	1 542	2 085	2 978	3 616	3 982	4 401	4 947
Average Number Employees During Period			1	1	1	1	1	1	1
Corporation Tax Payable		4 931	7 631	11 321	9 078	1 568	19 247	10 596	20 488
Creditors		10 816	16 860	20 980	11 231	2 874	29 625	11 034	30 641
Creditors Due Within One Year	19 885	10 816
Increase From Depreciation Charge For Year Property Plant Equipment			625	543	893	638	366	419	546
Net Current Assets Liabilities	27 847	22 577	23 469	45 882	38 736	16 080	47 614	49 953	30 240
Number Shares Allotted	1	1
Other Creditors		1 860	1 305	936	217	1 008	217	217	1 547
Par Value Share	1	1
Property Plant Equipment Gross Cost		3 055	3 125	3 261	4 463	4 463	5 137	5 969
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	1 527	1 528
Tangible Fixed Assets Cost Or Valuation	1 527	3 055
Tangible Fixed Assets Depreciation	305	917
Tangible Fixed Assets Depreciation Charged In Period	305	612
Total Additions Including From Business Combinations Property Plant Equipment			70	136	1 202		674	832
Total Assets Less Current Liabilities	29 069	24 715	25 052	47 058	40 221	16 927	48 769	51 521	31 262
Trade Creditors Trade Payables			375
Trade Debtors Trade Receivables		534	3 534	534
Advances Credits Directors		349

Company staff

Alexander W.

Role: Director

Appointed: 11 November 2014

Latest update: 27 January 2024

People with significant control

Alexander W.

Notified on 6 April 2016

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 11 January 2016
Start Date For Period Covered By Report	11 November 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	11 January 2016
Annual Accounts 12 January 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	12 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	30 November 2017

Ten In One Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander W.

People with significant control

Alexander W.

Accounts Documents

Company filings

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