Westend Films Limited in Harrow, HA3 0AN

Description

Data updated on: 01-11-2023

Westend Films is a company located at HA3 0AN Harrow at 99 Kenton Road. This company has been registered in year 2008 and is established under the identification number 06481717. This company has been on the UK market for sixteen years now and company last known status is active. It has been already eleven years that This firm's business name is Westend Films Limited, but till 2013 the business name was Westend Films (2008) and before that, up till 2008/05/23 this firm was known as Westend Films. This means it has used three other names. The enterprise's SIC code is 59111 meaning Motion picture production activities. 31st December 2022 is the last time company accounts were reported.

There's a number of two directors supervising this specific business at the current moment, specifically Sharon H. and Maya A. who have been performing the directors obligations since February 2013.

Previous company's names
Westend Films Limited 2013-02-15
Westend Films (2008) Limited 2008-05-23
Westend Films Limited 2008-01-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1

Balance Sheet
Cash Bank On Hand			505 356	464 730	268 685	360 252	5 381 004	1 194 267	1 673 769
Current Assets			2 274 541	1 558 305	1 761 932	1 492 657	6 562 770	1 556 267	2 365 709
Debtors			1 322 442	489 406	706 024	565 431	834 982	102 086	291 481
Net Assets Liabilities			1 901 027	2 242 279	1 808 570	1 416 017	1 613 070	1 664 584	1 521 124
Other Debtors			1 234 125	481 905	611 614	558 582	832 792	94 183	283 209
Property Plant Equipment			2 178	1	1	1 628	814	522	261
Total Inventories			446 743	604 169	787 223	566 974	346 784	259 914	400 459
Cash Bank In Hand	1	1
Net Assets Liabilities Including Pension Asset Liability	1	1

Capital & Reserves
Shareholder Funds	1	1

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			378 500	473 125	567 750	662 375	757 000	851 625	946 250
Accumulated Depreciation Impairment Property Plant Equipment			35 031	37 208	37 208	38 022	38 836	2 702	2 963
Additions Other Than Through Business Combinations Property Plant Equipment						2 441		783
Amortisation Rate Used For Intangible Assets				5	5	5	5	5	5
Amounts Owed By Group Undertakings Participating Interests								7 143
Amounts Owed To Group Undertakings Participating Interests							97 151	15 101	10 016
Average Number Employees During Period			8	7	8	6	5	5	4
Balances Amounts Owed By Related Parties								23 234	23 234
Balances Amounts Owed To Related Parties							4 540	142 256	4 540
Corporation Tax Payable			55 435	7 252
Creditors			1 889 693	735 403	1 278 214	1 308 494	6 086 115	933 181	1 791 197
Depreciation Rate Used For Property Plant Equipment				33	33	33	33	33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment								37 209
Disposals Property Plant Equipment								37 209
Fixed Assets			1 516 179	1 419 377	1 324 852	1 231 854	1 136 415	1 041 498	946 612
Future Minimum Lease Payments Under Non-cancellable Operating Leases			259 564	200 069	140 574	82 129	24 034
Income From Related Parties							1 871 469	337 583
Increase From Amortisation Charge For Year Intangible Assets				94 625	94 625	94 625	94 625	94 625	94 625
Increase From Depreciation Charge For Year Property Plant Equipment				2 177		814	814	1 075	261
Intangible Assets			1 514 000	1 419 375	1 324 750	1 230 125	1 135 500	1 040 875	946 250
Intangible Assets Gross Cost				1 892 500	1 892 500	1 892 500	1 892 500	1 892 500	1 892 500
Investments			1	1	101	101	101	101	101
Investments Fixed Assets			1	1	101	101	101	101	101
Investments In Group Undertakings			1	1	101	101	101	101	101
Name Or Description Related Party If Not Defined By Another Tag									4 540
Net Current Assets Liabilities			384 848	822 902	483 718	184 163	476 655	623 086	574 512
Other Creditors			108 206	90 227	256 319	236 406	820 020	21 121	45 544
Other Remaining Borrowings									29 600
Other Taxation Social Security Payable			14 053	29 988	32 559	18 694	18 766	18 552	17 603
Payments To Related Parties							3 205
Property Plant Equipment Gross Cost				37 209	37 209	39 650	39 650	3 224	3 224
Total Assets Less Current Liabilities			1 901 027	2 242 279	1 808 570	1 416 017	1 613 070	1 664 584	1 521 124
Trade Creditors Trade Payables			1 711 999	607 936	989 336	1 053 394	5 150 178	878 407	1 688 434
Trade Debtors Trade Receivables			88 317	7 501	94 410	6 849	2 190	760	8 272

Company staff

Sharon H.

Role: Director

Appointed: 13 February 2013

Latest update: 30 December 2023

Maya A.

Role: Director

Appointed: 13 February 2013

Latest update: 30 December 2023

People with significant control

Executives with significant control over the firm are: Sharon H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Maya A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Sharon H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Maya A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Eve S.

Notified on 6 April 2016

Ceased on 15 February 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Westend Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon H.

Maya A.

Mcs Formations Limited

Eve S.

People with significant control

Sharon H.

Maya A.

Eve S.

Accounts Documents

Company filings

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