Waite Films Limited in Southampton, SO17 1RH

Description

Data updated on: 01-11-2023

The Waite Films Limited business has been on the market for fourteen years, having started in 2010. Registered under the number 07175769, Waite Films was set up as a Private Limited Company with office in 6 Glebe Court, Southampton SO17 1RH. This business's principal business activity number is 59112, that means Video production activities. March 31, 2022 is the last time the accounts were filed.

The info we gathered detailing the following enterprise's management reveals there are two directors: Samantha W. and Nicholas W. who were appointed on 2013-06-12 and 2010-03-03. In addition, the managing director's assignments are regularly helped with by a secretary - Nicholas W., who was officially appointed by the firm in March 2010.

Executives with significant control over the firm are: Nicholas W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Samantha W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1 466	371	6 624	2 232

Balance Sheet
Current Assets	9 782	12 090	19 974	10 703	28 361	21 958	30 513	43 147	17 365	10 223
Net Assets Liabilities				2 232	18 593	13 750	20 942	1 056	13 635	51 886
Cash Bank In Hand	4 328	7 200	4 172
Debtors	5 454	4 890	15 802
Net Assets Liabilities Including Pension Asset Liability	1 466	371	6 624	2 232
Tangible Fixed Assets	10 348	8 854	7 542

Capital & Reserves
Called Up Share Capital	1	1	2
Profit Loss Account Reserve	1 465	370	6 622
Shareholder Funds	1 466	371	6 624	2 232

Other Financial Data
Accrued Liabilities Deferred Income				1 025	883	961	1 358	1 359	1 357	1 465
Average Number Employees During Period					2	2	2	2	2	2
Creditors				19 780	25 636	22 432	21 541	13 372	13 685	-31 754
Fixed Assets	10 348	8 854	7 542	12 334	16 751	15 185	13 328	12 640	11 312	11 374
Net Current Assets Liabilities	-8 882	-8 483	-918	-9 077	2 725	-474	8 972	29 775	3 680	41 977
Total Assets Less Current Liabilities	1 466	371	6 624	3 257	19 476	14 711	22 300	42 415	14 992	53 351
Advances Credits Directors										64 718
Advances Credits Made In Period Directors										64 718
Accruals Deferred Income			1 000	1 025
Creditors Due Within One Year	18 664	20 573	19 892	19 780
Tangible Fixed Assets Additions		1 457	1 202
Tangible Fixed Assets Cost Or Valuation	26 023	27 480	28 682
Tangible Fixed Assets Depreciation	15 675	18 626	21 140
Tangible Fixed Assets Depreciation Charged In Period		2 951	2 514

Company staff

Samantha W.

Role: Director

Appointed: 12 June 2013

Latest update: 17 January 2024

Nicholas W.

Role: Director

Appointed: 03 March 2010

Latest update: 17 January 2024

Nicholas W.

Role: Secretary

Appointed: 03 March 2010

Latest update: 17 January 2024

People with significant control

Nicholas W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Samantha W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 1 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	1 September 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	27 September 2016
Annual Accounts 7 September 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	7 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
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

Waite Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha W.

Nicholas W.

Nicholas W.

People with significant control

Nicholas W.

Samantha W.

Accounts Documents

Company filings

Filing category

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