Ahote Films Ltd. in London, W1W 6HL

Description

Data updated on: 01-11-2023

Ahote Films Ltd. is a Private Limited Company, that is based in 2nd Floor, 32-33 Gosfield Street, Fitzrovia in London. The postal code is W1W 6HL. This firm has been registered in year 2009. The company's Companies House Reg No. is 06924817. The firm present name is Ahote Films Ltd.. The firm's former customers may remember this company also as Toby Tremlett Films, which was in use until 2017-03-04. The firm's Standard Industrial Classification Code is 59200 and their NACE code stands for Sound recording and music publishing activities. Ahote Films Limited. reported its latest accounts for the period that ended on 2022-08-31. The company's latest annual confirmation statement was filed on 2023-06-04.

The company has a single director currently managing this particular firm, namely Toby T. who's been utilizing the director's duties since 2009-06-04. Another limited company has been appointed as one of the secretaries of this company: Fm Secretaries Limited.

Previous company's names
Ahote Films Ltd. 2017-03-04
Toby Tremlett Films Ltd 2009-06-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	2 380	622	-31 306	4 805	22 484	2 515

Balance Sheet
Current Assets	64 504	103 313	67 178	81 742	79 536	44 870	67 843	18 492	18 725	23 205	32 675	22 788
Net Assets Liabilities						2 515	-18 072	4 473	34	79	113	-8 578
Cash Bank In Hand	13 640	10 277	9 801	3 880	13 516	8 951
Debtors	50 864	93 036	57 377	77 862	66 020	35 919
Net Assets Liabilities Including Pension Asset Liability	2 380	621	-31 306	4 805	22 484	2 515
Tangible Fixed Assets	3 946	2 227	507		2 128	1 596

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	2 379	620	-31 307	4 804	22 483	2 514
Shareholder Funds	2 380	622	-31 306	4 805	22 484	2 515

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						6 590	6 590	4 390	4 390	3 807	4 407	2 507
Creditors						37 361	82 876	12 620	19 690	16 236	16 724	16 126
Fixed Assets	3 946	2 227	507		2 128	1 596	3 551	2 991	5 389	4 042	2 694	1 346
Net Current Assets Liabilities	-1 566	-1 606	-31 813	4 805	20 356	919	-15 033	5 872	-965	6 969	15 951	6 662
Total Assets Less Current Liabilities	2 380	621	-31 306	4 805	22 484	2 515	-11 482	8 863	4 424	11 011	18 645	8 008
Advances Credits Directors					10 631	26 919	60 999	11 865	13 953	13 779	6 599	11 136
Advances Credits Made In Period Directors						16 288	55 321	72 864	2 087	174
Advances Credits Repaid In Period Directors							143 238
Creditors Due Within One Year	66 070	104 919	98 991	76 937	59 180	43 951
Number Shares Allotted		1	1	1	1	1
Other Debtors Due After One Year		93 036	57 377
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions					2 128
Tangible Fixed Assets Cost Or Valuation	6 882	6 882	6 882	6 882	9 010	9 010
Tangible Fixed Assets Depreciation	2 936	4 655	6 375	6 882	6 882	7 414
Tangible Fixed Assets Depreciation Charged In Period		1 719	1 720	507		532

Company staff

Fm Secretaries Limited

Role: Corporate Secretary

Appointed: 04 June 2009

Address: Fitzrovia, London, W1W 6HL, United Kingdom

Latest update: 11 April 2024

Toby T.

Role: Director

Appointed: 04 June 2009

Latest update: 11 April 2024

People with significant control

Toby T. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Toby T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 22 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	22 May 2015
Annual Accounts 31 October 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 October 2015
Annual Accounts 15 February 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	15 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31/08/2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31/08/2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31/08/2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31/08/2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31/08/2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31/08/2022
Annual Accounts 28 May 2014
Date Approval Accounts	28 May 2014

Ahote Films Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fm Secretaries Limited

Toby T.

People with significant control

Toby T.

Accounts Documents

Company filings

Filing category

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