Usurper Films Ltd in London, WC2H 7DQ

Description

Data updated on: 01-11-2023

Registered as 07868185 13 years ago, Usurper Films Ltd was set up as a Private Limited Company. The company's current mailing address is 10 Orange Street, London. The company's classified under the NACE and SIC code 59111 : Motion picture production activities. Usurper Films Limited filed its account information for the financial year up to 2022-03-31. The company's most recent confirmation statement was released on 2022-12-02.

Right now, this specific business is presided over by one director: Christopher C., who was selected to lead the company in December 2011.

Christopher C. is the individual who has control over 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	2013-03-31	2014-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	99 765	179 567

Balance Sheet
Cash Bank On Hand			215 751	217 276	508 502	581 222
Current Assets	343 613	206 432	314 247	312 295	556 652	619 525
Debtors	496	350	98 496	95 019	48 150	38 303
Net Assets Liabilities			260 647	278 379	381 647	533 397
Other Debtors			78 683	76 797	48 150	37 940
Property Plant Equipment			2 794	2 095	8 048	31 679
Cash Bank In Hand	343 117	206 082
Net Assets Liabilities Including Pension Asset Liability	99 765	179 567
Tangible Fixed Assets	332	249

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	99 665	179 467
Shareholder Funds	99 765	179 567

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 791	3 490	6 172	16 732
Additions Other Than Through Business Combinations Property Plant Equipment					8 635	34 191
Amounts Owed By Directors				8 022
Average Number Employees During Period			1	1	1	1
Corporation Tax Payable			32 640	17 846	57 530	81 261
Creditors			56 394	36 011	183 053	117 807
Depreciation Rate Used For Property Plant Equipment				25	25
Increase From Depreciation Charge For Year Property Plant Equipment				699	2 682	10 560
Net Current Assets Liabilities	99 433	179 318	257 853	276 284	373 599	501 718
Other Creditors			4 433	7 265	111 779	23 013
Other Taxation Social Security Payable			8 114	10 128	13 660	133
Property Plant Equipment Gross Cost				5 585	14 220	48 411
Total Assets Less Current Liabilities	99 765	179 567	260 647	278 379	381 647	533 397
Trade Creditors Trade Payables			11 207	772	84	13 400
Trade Debtors Trade Receivables			19 813	10 200		363
Advances Credits Directors				8 022	499	860
Advances Credits Made In Period Directors				8 022	8 521
Creditors Due Within One Year	244 180	27 114
Fixed Assets	332	249
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	443
Tangible Fixed Assets Cost Or Valuation	443	443
Tangible Fixed Assets Depreciation	111	194
Tangible Fixed Assets Depreciation Charged In Period	111	83

Company staff

Christopher C.

Role: Director

Appointed: 02 December 2011

Latest update: 5 February 2024

People with significant control

Christopher C.

Notified on 2 December 2016

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 9 August 2013
Start Date For Period Covered By Report	2011-12-02
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	9 August 2013
Annual Accounts 9 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	9 July 2014
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Usurper Films Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher C.

People with significant control

Christopher C.

Accounts Documents

Company filings

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