Vn Films Limited in Stanmore, HA7 2DT

Description

Data updated on: 01-11-2023

08658090 is the registration number assigned to Vn Films Limited. The firm was registered as a Private Limited Company on 2013/08/20. The firm has been operating on the British market for the last 11 years. This company can be reached at 2 Mountside in Stanmore. The main office's area code assigned to this location is HA7 2DT. The firm's classified under the NACE and SIC code 59113 - Television programme production activities. 2022-08-31 is the last time when the accounts were reported.

Currently, the directors listed by this specific business are: Mark N. assigned to lead the company in 2013 and Katerina V. assigned to lead the company on 2013/08/20.

Mark N. 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	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	2023-08-31
Currency
Net Worth	23 981	24 890	24 112

Balance Sheet
Cash Bank In Hand	34 580	147 014	107 250
Cash Bank On Hand			107 250	70 383	49 527	83 138	28 929	111 915	67 257	17 534
Current Assets	68 618	153 590	139 900	88 490	63 402	99 870	33 306	116 892	77 595	19 172
Debtors	34 038	6 576	32 650	18 107	13 875	16 732	4 377	4 977	10 338	1 638
Net Assets Liabilities			24 112	21 358	44 284	22 084	612	11 184	15 536	7 495
Net Assets Liabilities Including Pension Asset Liability	23 981	24 890	24 112
Property Plant Equipment			13 135	4 543	964	1	1	6 683	7 932
Tangible Fixed Assets	15 045	17 875	13 135

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	23 979	24 888	24 110
Shareholder Funds	23 981	24 890	24 112

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			21 241	29 833	28 558	29 521	29 521	31 747	35 133	39 012
Average Number Employees During Period			2	2	2	2	2	2	2	2
Creditors			126 296	70 812	19 899	77 787	32 695	111 121	68 484	16 560
Creditors Due Within One Year	56 673	143 000	126 296
Disposals Decrease In Depreciation Impairment Property Plant Equipment					4 854
Disposals Property Plant Equipment					4 854
Increase From Depreciation Charge For Year Property Plant Equipment				8 592	3 579	963		2 226	3 386	3 879
Net Current Assets Liabilities	11 945	10 590	13 604	17 678	43 503	22 083	611	5 771	9 111	2 612
Nominal Value Shares Issued Specific Share Issue						1
Number Shares Allotted	2	2	2
Number Shares Issued Fully Paid				2	2	100	100	100	100	100
Number Shares Issued Specific Share Issue						98
Par Value Share	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			34 376	34 376	29 522	29 522	29 522	38 430	43 065	45 040
Provisions For Liabilities Balance Sheet Subtotal			2 627	863	183			1 270	1 507	1 145
Provisions For Liabilities Charges	3 009	3 575	2 627
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	20 061	10 461	3 854
Tangible Fixed Assets Cost Or Valuation	20 061	30 522	34 376
Tangible Fixed Assets Depreciation	5 016	12 647	21 241
Tangible Fixed Assets Depreciation Charged In Period	5 016	7 631	8 594
Total Additions Including From Business Combinations Property Plant Equipment								8 908	4 635	1 975
Total Assets Less Current Liabilities	26 990	28 465	26 739	22 221	44 467	22 084	612	12 454	17 043	8 640

Company staff

Mark N.

Role: Director

Appointed: 20 August 2013

Latest update: 2 January 2024

Katerina V.

Role: Director

Appointed: 20 August 2013

Latest update: 2 January 2024

People with significant control

Mark N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Katerina V.

Notified on 6 April 2016

Ceased on 1 September 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts 4 February 2015
Start Date For Period Covered By Report	20 August 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	4 February 2015
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	27 January 2016
Annual Accounts 11 October 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	11 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Vn Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark N.

Katerina V.

People with significant control

Mark N.

Katerina V.

Accounts Documents

Company filings

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