Top Five Films Limited in London, SE26 6EP

Description

Data updated on: 01-11-2023

Top Five Films Limited has been prospering in the UK for at least 6 years. Registered with number 11163018 in the year 2018, the company have office at Lucille House Flat 3, Lucille House, Park Court,, London SE26 6EP. The firm's SIC and NACE codes are 59112 - Video production activities. Its latest filed accounts documents detail the period up to 2023-01-31 and the latest annual confirmation statement was submitted on 2023-01-21.

There seems to be 1 director this particular moment controlling this particular company, namely Max M. who's been doing the director's tasks since 2018-01-22.

Max M. 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	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	10 615	4 489	35 938	27 318	3 380
Current Assets	10 615	10 439	41 988	27 318	15 589
Debtors		5 950	6 050		12 209
Net Assets Liabilities			16 538	13 880	94
Property Plant Equipment	4 117	3 135	2 221	4 545	2 142

Other Financial Data
Amount Specific Advance Or Credit Directors					11 564
Amount Specific Advance Or Credit Made In Period Directors					11 564
Accrued Liabilities	1 139	1 200	1 321	1 386	1 524
Accumulated Depreciation Impairment Property Plant Equipment	2 059	4 588	7 857	10 832	14 096
Average Number Employees During Period	1	1	1	1	1
Bank Borrowings Overdrafts			15 000	3 166	10 250
Corporation Tax Payable	6 459	1 187	10 972	2 753	5 863
Creditors	13 070	7 837	27 671	9 988	17 637
Increase From Depreciation Charge For Year Property Plant Equipment	2 059	2 529	3 269	2 975	3 264
Net Current Assets Liabilities	-2 455	2 602	14 317	19 323	-2 048
Other Creditors	700	700
Prepayments					295
Property Plant Equipment Gross Cost	6 176	7 723	10 078	15 377	16 238
Total Additions Including From Business Combinations Property Plant Equipment	6 176	1 547	2 355	5 299	861
Total Assets Less Current Liabilities	1 662	5 737	16 538	23 868	94
Trade Debtors Trade Receivables		5 950	6 050		350

Company staff

Max M.

Role: Director

Appointed: 22 January 2018

Latest update: 8 March 2024

People with significant control

Max M.

Notified on 22 January 2018

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	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts
Start Date For Period Covered By Report	22 January 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Top Five Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Max M.

People with significant control

Max M.

Accounts Documents

Company filings

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