Tonderai Films Limited in London, W3 6JX

Description

Data updated on: 01-11-2023

Tonderai Films Limited is established as Private Limited Company, that is located in 5 Messaline Avenue, Acton in London. The main office's zip code is W3 6JX. This enterprise has been working since Mon, 4th Feb 2013. The business Companies House Reg No. is 08387992. This business's SIC code is 59113, that means Television programme production activities. Tonderai Films Ltd released its account information for the financial year up to 2022/03/31. The business most recent confirmation statement was submitted on 2023/02/04.

At the moment, the limited company is administered by just one director: Luned F., who was chosen to lead the company in February 2013.

Luned F. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency
Net Worth	177	298	5 282

Balance Sheet
Cash Bank On Hand			17 117	4 631	8 165	5 343	3 381	9 464	2 699	13 946	13 766
Current Assets	3	7 892	17 117	14 631	10 859	20 765	13 626	23 194	32 503	36 621	41 527
Debtors		4 452		10 000	2 694	15 422	10 245	13 730	29 804	22 675	27 761
Net Assets Liabilities			12 162	8 298	12 882	16 757				10 360	10 315
Other Debtors				10 000	2 176	14 904	9 727	13 730	29 804	22 675	27 761
Property Plant Equipment								899	599	300
Intangible Fixed Assets	9 000	8 000	7 000
Cash Bank In Hand	3	3 440
Net Assets Liabilities Including Pension Asset Liability	177	298
Tangible Fixed Assets		8 000

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	77	198	5 182
Shareholder Funds	177	298	5 282

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			3 000	4 000	5 000	6 000	7 000	8 000	9 000	10 000
Amortisation Rate Used For Intangible Assets				10	10	10
Average Number Employees During Period			1	1	1	1	1	1	1	1	1
Corporation Tax Payable			8 216		697	5 937
Creditors			11 955	12 333	2 977	8 008	6 889	25 392	30 907	9 832	6 050
Increase From Amortisation Charge For Year Intangible Assets				1 000	1 000	1 000	1 000	1 000	1 000	1 000
Intangible Assets			7 000	6 000	5 000	4 000	3 000	2 000	1 000
Intangible Assets Gross Cost				10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-8 823	-7 702	-1 718	2 298	7 882	12 757	6 737	-2 198	1 596	19 892	16 365
Other Creditors			1 642	11 584	2 280	2 070	2 130	2 220	2 340	2 460	5 580
Other Taxation Social Security Payable			2 097	749		5 938	4 759	4 003	11 211	10 435	15 748
Total Assets Less Current Liabilities	177	298	5 282	8 298	12 882	16 757	9 737	701	3 195	20 192	16 365
Trade Debtors Trade Receivables					518	518	518
Advances Credits Directors		8 686	682	10 594	2 176
Advances Credits Made In Period Directors			8 004	12 009
Advances Credits Repaid In Period Directors				21 921
Accumulated Depreciation Impairment Property Plant Equipment								300	600	899	1 199
Bank Borrowings Overdrafts								19 169	17 356	9 832	6 050
Fixed Assets	9 000	8 000					3 000	2 899	1 599	300
Increase From Depreciation Charge For Year Property Plant Equipment								300	300	299	300
Number Shares Issued Fully Paid							100	100	100	100	100
Par Value Share	1	1	1				1	1	1	1	1
Property Plant Equipment Gross Cost								1 199	1 199	1 199
Total Additions Including From Business Combinations Property Plant Equipment								1 199
Cash Bank		3 440	17 117
Creditors Due Within One Year	8 826	15 594	18 835
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000	1 000
Number Shares Allotted	100	100	100
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Share Capital Allotted Called Up Paid	100	-100	-100

Company staff

Luned F.

Role: Director

Appointed: 04 February 2013

Latest update: 8 May 2025

People with significant control

Luned F.

Notified on 30 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 4 November 2014
Start Date For Period Covered By Report	2013-02-04
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	4 November 2014
Annual Accounts 11 February 2016
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	11 February 2016
Annual Accounts 25 October 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	25 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024

Tonderai Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Luned F.

People with significant control

Luned F.

Accounts Documents

Company filings

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