Vitamin Films Ltd in London, SE23 1LR

Description

Data updated on: 01-11-2023

The enterprise operates under the name of Vitamin Films Ltd. It first started 12 years ago and was registered with 08002520 as its registration number. The office of this company is based in London. You can contact them at 69 Codrington Hill. The firm's Standard Industrial Classification Code is 59113 which means Television programme production activities. 2022-03-31 is the last time when the company accounts were reported.

This company has a solitary director at the current moment leading the following company, specifically Richard T. who has been performing the director's duties for 12 years.

Richard T. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	127	149	1 743	162

Balance Sheet
Cash Bank On Hand				24 222	362	16 091				31 913	49 964
Current Assets	880	22 040	24 757	32 174	8 732	17 728	10 894	28 444	37 487	34 944	50 964
Debtors		155	4 841	7 952	8 370	1 637				3 031	1 000
Net Assets Liabilities				162	2 794	8 786	10 343	21 556	17 023	9 050	9 191
Other Debtors				1 191	1 000	917
Property Plant Equipment				6 313	6 233	9 020				6 733	5 050
Cash Bank In Hand	880	21 885	19 916	24 222
Net Assets Liabilities Including Pension Asset Liability	127	149	115	162
Tangible Fixed Assets		7 344	5 686	6 313

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	27	49	15	62
Shareholder Funds	127	149	1 743	162

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				6 448	8 525	11 472				23 284	24 967
Additions Other Than Through Business Combinations Property Plant Equipment					1 997	5 734
Bank Borrowings Overdrafts					133	340				2 358	1 087
Creditors				38 325	12 171	17 962	11 220	16 496	28 894	32 627	46 823
Increase From Depreciation Charge For Year Property Plant Equipment					2 077	2 947					1 683
Loans From Directors				29 697	7 918	5 035				24 841	32 898
Net Current Assets Liabilities	127	-7 195	-5 571	-6 151	-3 439	234	326	11 948	8 593	2 317	4 141
Nominal Value Allotted Share Capital				100	100	100				100	100
Number Shares Allotted	100	100		100	100	100					100
Par Value Share	1	1		1	1	1					1
Prepayments Accrued Income										1 000	1 000
Property Plant Equipment Gross Cost				12 761	14 758	20 492				30 017	30 017
Recoverable Value-added Tax										2 031
Taxation Social Security Payable				8 628	4 120	12 587				5 428	10 365
Trade Debtors Trade Receivables				6 761	7 370	720
Value-added Tax Payable											2 473
Average Number Employees During Period								1	2	2
Fixed Assets		7 344	5 686			9 020	10 669	9 608	8 430	6 733
Total Assets Less Current Liabilities	127	149	115			8 786	10 343	21 556	17 023	9 050
Creditors Due Within One Year	753	29 235	30 328	38 325
Tangible Fixed Assets Additions		9 792	238	2 731
Tangible Fixed Assets Cost Or Valuation		9 792	10 030	12 761
Tangible Fixed Assets Depreciation		2 448	4 344	6 448
Tangible Fixed Assets Depreciation Charged In Period		2 448	1 896	2 104
Share Capital Allotted Called Up Paid	100	100	100	100

Company staff

Richard T.

Role: Director

Appointed: 22 March 2012

Latest update: 17 February 2024

People with significant control

Richard T.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 16 October 2013
Start Date For Period Covered By Report	2012-03-22
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 October 2013
Annual Accounts 24 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 November 2014
Annual Accounts 11 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	11 May 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
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	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts 20 September 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 September 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2023

Vitamin Films Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard T.

People with significant control

Richard T.

Accounts Documents

Company filings

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