The Good Film Company Limited in London, NW3 4PE

Description

Data updated on: 01-11-2023

1988 is the year of the establishment of The Good Film Company Limited, a firm which is situated at The Studio 5-6 Eton Garages, Lambolle Place, London. This means it's been thirty six years The Good Film Company has prospered in the United Kingdom, as the company was established on April 27, 1988. The company's reg. no. is 02248752 and its area code is NW3 4PE. This enterprise's principal business activity number is 59112 which means Video production activities. 2022-03-31 is the last time when account status updates were reported.

At present, there seems to be only one managing director in the company: Yanina B. (since August 22, 1991). Since 2015 Anthony B., had been functioning as a director for the limited company till the resignation in 2016. What is more a different director, including Anthony B. resigned in May 2015. In order to find professional help with legal documentation, this limited company has been utilizing the skills of Yanina B. as a secretary.

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	2018-03-31	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	GBP
Net Worth	-20 483	39 298	40 189	41 724	16 915	25 241

Balance Sheet
Cash Bank On Hand						9 250		20 597	26 432	99 063	227 984	491 015	178 239
Current Assets	39 111	147 273	124 246	200 886	25 773	77 778	34 462	65 913	88 299	188 088	356 205	635 070	187 107
Debtors	15 437	107 806	45 765	101 118	15 086	68 528	34 462	45 316	61 867	89 025	128 221	144 055	8 868
Net Assets Liabilities						25 241	-5 101	14 297	17 550	87 729	126 071	261 092	264 894
Other Debtors	9 185	4 737	8 326	36 596	13 411	19 203	5 198		57 830	5 000		5 000
Property Plant Equipment						8 687	4 710	733	1 625	813	1	855	1 293
Cash Bank In Hand	23 674	39 467	78 481	99 768	10 687	9 250
Net Assets Liabilities Including Pension Asset Liability	-20 483	39 298	40 189	41 724	16 915	25 241
Tangible Fixed Assets					3 150	8 686
Trade Debtors	6 252	103 069	36 339	62 502	1 675	49 325

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-20 583	39 198	40 089	41 624	16 815	25 141
Shareholder Funds	-20 483	39 298	40 189	41 724	16 915	25 241

Other Financial Data
Version Production Software											2 021		2 023
Accrued Liabilities						1 500	1 500	1 500	1 600	1 700	1 700	1 700	1 700
Accumulated Depreciation Impairment Property Plant Equipment						3 245	7 222	11 199	12 743	13 555	14 367	436	1 308
Additions Other Than Through Business Combinations Property Plant Equipment									2 436			1 290	1 310
Amounts Owed By Group Undertakings Participating Interests										5 000	5 258	12 223	8 868
Amounts Owed To Group Undertakings Participating Interests						4 847	5 847	5 847	5 847	5 847	30 913	30 913
Average Number Employees During Period						2	2	1	1	1	1	1	1
Bank Borrowings Overdrafts							6 141
Creditors						61 224	44 273	52 349	72 374	101 172	199 222	264 168	-76 494
Deferred Income												79 752
Increase From Depreciation Charge For Year Property Plant Equipment							3 977	3 977	1 544	812	812	435	872
Loans From Directors						2 357		37 890	25 535	3 928	21 710	53 420	-80 139
Net Current Assets Liabilities	-20 483	57 249	47 959	45 257	13 765	16 555	-9 811	13 564	15 925	86 916	156 983	370 902	263 601
Nominal Value Allotted Share Capital						100	100	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100	100	100	100	100	100	100
Other Creditors						5 760	5 760
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income							228		799	799	980	980
Property Plant Equipment Gross Cost						11 932	11 932	11 932	14 368	14 368	14 368	1 291	2 601
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment												-14 366
Taxation Social Security Payable						8 254	-5 781	-18 835	8 855	31 500	81 737	-72 608	-10 106
Total Assets Less Current Liabilities	-20 483	57 249	47 959	45 257	16 915	25 241				93 576	156 984	371 757	264 894
Total Increase Decrease From Revaluations Property Plant Equipment												-14 367
Trade Creditors Trade Payables						38 506	30 806	25 947	30 537	58 197	94 075	281 656	12 051
Trade Debtors Trade Receivables						49 325	29 036	45 316	3 238	83 226	121 983	125 852
Company Contributions To Defined Benefit Schemes Directors					1 048	826
Director Remuneration			9 000	9 000	10 000	10 000
Director Remuneration Benefits Including Payments To Third Parties			9 000	9 000	11 048	10 826
Accruals Deferred Income Within One Year	1 868	1 500	1 895	1 500	1 500	1 500
Administrative Expenses	66 118	65 494	103 201	98 586	77 316	147 993
Cost Sales	161 829	940 625	464 672	775 567	563 793	821 049
Creditors Due After One Year		17 951	7 770	3 533
Creditors Due Within One Year	59 594	90 024	76 287	155 629	12 008	61 223
Fixed Assets					3 150	8 686
Gross Profit Loss	46 308	134 519	110 564	100 354	79 507	182 038
Interest Payable Similar Charges						69
Operating Profit Loss	-19 810	69 025	7 363	1 768	2 191	34 045
Other Creditors After One Year			7 770	3 533
Other Creditors Due Within One Year	36 159	28 198	64 820	52 971	1 257	12 963
Prepayments Accrued Income Current Asset			1 100	2 020
Profit Loss For Period	-19 810	59 781	5 891	1 535	2 191	28 326
Profit Loss On Ordinary Activities Before Tax	-19 810	69 025	7 363	1 768	2 191	33 976
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions					3 150	8 781
Tangible Fixed Assets Cost Or Valuation					3 150	11 931
Tangible Fixed Assets Depreciation						3 245
Tangible Fixed Assets Depreciation Charged In Period						3 245
Taxation Social Security Due Within One Year	7 089	13 530	2 392	2 131	495	8 254
Tax On Profit Or Loss On Ordinary Activities		9 244	1 472	233		5 650
Total Dividend Payment			5 000		27 000	20 000
Trade Creditors Within One Year	14 478	46 796	7 180	99 027	8 756	38 506
Turnover Gross Operating Revenue	208 137	1 075 144	575 236	875 921	643 300	1 003 087

Company staff

Yanina B.

Role: Secretary

Latest update: 26 December 2023

Yanina B.

Role: Director

Appointed: 22 August 1991

Latest update: 26 December 2023

People with significant control

Yanina B. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Yanina B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts 11 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	11 December 2012
Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 December 2013
Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

The Good Film Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yanina B.

Yanina B.

Anthony B.

Anthony B.

People with significant control

Yanina B.

Accounts Documents

Company filings

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