Thr Film Services Ltd in London, N22 8YL

Description

Data updated on: 01-11-2023

2015 marks the beginning of Thr Film Services Ltd, the firm which is located at 154 Whittington Road, in London. This means it's been nine years Thr Film Services has been on the local market, as it was created on May 27, 2015. The firm registered no. is 09608979 and its area code is N22 8YL. This enterprise's principal business activity number is 59120 and has the NACE code: Motion picture, video and television programme post-production activities. Thr Film Services Limited filed its account information for the financial year up to Wed, 31st May 2023. The latest annual confirmation statement was released on Sat, 27th May 2023.

That company owes its success and permanent improvement to a team of two directors, namely Eleanor H. and Thomas H., who have been in charge of the firm since 2015.

Executives who control the firm include: Eleanor H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Thomas H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	20 360

Balance Sheet
Cash Bank On Hand	42 434	61 341	87 988	111 107
Current Assets	45 524	64 101	89 659	115 259	168 742	173 024	243 247	260 700
Debtors	3 090	2 760	1 671	4 152
Net Assets Liabilities			68 519	87 409	134 982	153 390	206 001	236 144
Property Plant Equipment	2 277	1 870	2 179	1 217
Cash Bank In Hand	42 434
Other Debtors			1 671
Tangible Fixed Assets	2 277

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	20 358
Shareholder Funds	20 360

Other Financial Data
Accrued Liabilities Deferred Income			1 020	1 021	1 420	1 421	1 420	1 420
Accumulated Depreciation Impairment Property Plant Equipment	759	1 635	2 629	3 591
Average Number Employees During Period		1			2	2	2	2
Corporation Tax Payable			20 363	18 038
Creditors	27 441	29 049	23 319	29 067	35 208	20 961	38 603	33 577
Dividends Paid On Shares			54 400	56 800
Fixed Assets			2 179	1 217	2 868	2 748	2 777	10 441
Increase Decrease In Depreciation Impairment Property Plant Equipment				962
Increase From Depreciation Charge For Year Property Plant Equipment		876	994	962
Loans From Directors			315	2 958
Net Current Assets Liabilities	18 083	35 052	66 340	86 192	133 534	152 063	204 644	227 123
Other Taxation Social Security Payable	24 791	26 093	20 363	7 051
Property Plant Equipment Gross Cost	3 036	3 505	4 808	4 808
Total Assets Less Current Liabilities	20 360	36 922	68 519	87 409	136 402	154 811	207 421	237 564
Trade Debtors Trade Receivables	3 090	2 760		4 152
Creditors Due Within One Year	27 441
Number Shares Allotted	2
Other Creditors	2 650	2 956	2 956
Par Value Share	1
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	3 036
Tangible Fixed Assets Cost Or Valuation	3 036
Tangible Fixed Assets Depreciation	759
Tangible Fixed Assets Depreciation Charged In Period	759
Total Additions Including From Business Combinations Property Plant Equipment		469	1 303

Company staff

Eleanor H.

Role: Director

Appointed: 27 May 2015

Latest update: 27 January 2024

Thomas H.

Role: Director

Appointed: 27 May 2015

Latest update: 27 January 2024

People with significant control

Eleanor H.

Notified on 27 May 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Thomas H.

Notified on 27 May 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	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	10 June 2024
Confirmation statement last made up date	27 May 2023

Annual Accounts 5 August 2016
Start Date For Period Covered By Report	27 May 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	5 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018

Thr Film Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eleanor H.

Thomas H.

People with significant control

Eleanor H.

Thomas H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Thr Film Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eleanor H.

Thomas H.

People with significant control

Eleanor H.

Thomas H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016