Widei Films Limited in Greenford, UB6 9DJ

Description

Data updated on: 01-11-2023

This firm operates as Widei Films Limited. The firm was originally established nineteen years ago and was registered under 05344987 as the reg. no. The head office of the firm is based in Greenford. You may visit them at 34 Barbican Road. This enterprise's declared SIC number is 59111, that means Motion picture production activities. Widei Films Ltd released its latest accounts for the period that ended on 2022-02-28. The business latest annual confirmation statement was released on 2023-01-27.

Right now, this specific company has one director: Taimur K., who was arranged to perform management duties nineteen years ago.

Taimur K. 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	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 469	-6 559	-4 643	-5 597	-19 289

Balance Sheet
Cash Bank In Hand	234	479	16	52	41
Current Assets	8 571	2 787	16	4 648	251	971	41	41	18 569	28 575	40 319	18 395	2 041
Debtors	8 337	2 308		4 596	210
Net Assets Liabilities										6 287	-3 335	-1 166	-15 701
Net Assets Liabilities Including Pension Asset Liability	-1 469	-6 559	-4 643	-5 597	-19 289
Tangible Fixed Assets	14 993	11 547	8 660	6 496	7 938

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-1 470	-6 560	-4 644	-5 598	-19 290
Shareholder Funds	-1 469	-6 559	-4 643	-5 597	-19 289

Other Financial Data
Administrative Expenses		15 901	9 662
Average Number Employees During Period										1	1	1	1
Bank Borrowings Overdrafts		6 362	3 392
Cost Sales		1 505	1 282
Creditors					26 556	43 725	42 978	38 305	32 840	24 228	11 925	10 405	12 656
Creditors Due Within One Year		18 884	12 577	16 253	26 556
Deferred Tax Liability		2 009	742
Depreciation Tangible Fixed Assets Expense		3 849	2 887
Fixed Assets	14 993	11 547			7 938	6 130	4 598	3 448	2 586	1 940	1 455	5 591	5 319
Gross Profit Loss		12 032	10 852
Increase Decrease In U K Tax From Origination Reversal Timing Differences			1 267
Interest Payable Similar Charges		770	541
Net Current Assets Liabilities	-14 904	-16 097	-12 561	-11 605	-26 305	-42 754	-42 937	-38 264	-14 271	4 347	7 135	3 648	-10 615
Number Shares Allotted			1	1	1
Operating Profit Loss		-3 869	1 190
Par Value Share			1	1	1
Profit Loss For Period		-5 090	1 916
Profit Loss On Ordinary Activities Before Tax		-4 639	649
Provisions For Liabilities Charges	1 558	2 009	742	488	922
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions		403			4 089
Tangible Fixed Assets Cost Or Valuation	46 530	46 933	46 933	46 933	51 022
Tangible Fixed Assets Depreciation	31 537	35 386	38 273	40 437	43 084
Tangible Fixed Assets Depreciation Charged In Period			2 887	2 164	2 647
Tax On Profit Or Loss On Ordinary Activities		451	-1 267
Total Assets Less Current Liabilities	89	-4 550	-3 901	-5 109	-18 367	-36 624	-38 339	-34 816	-11 685	6 287	8 590	9 239	-5 296
Trade Creditors Within One Year		2
Turnover Gross Operating Revenue		13 537	12 134
U K Deferred Tax		451	-1 267
V A T Due Total Creditors		599	3 195
Creditors Due Within One Year Total Current Liabilities	23 475	18 884
Tangible Fixed Assets Depreciation Charge For Period		3 849

Company staff

Taimur K.

Role: Director

Appointed: 27 May 2005

Latest update: 14 November 2023

Tt Accountancy Services Limited

Role: Corporate Secretary

Appointed: 27 May 2005

Resigned: 06 April 2008

Address: Market Square, Petworth, West Sussex, GU28 0AH

Latest update: 14 November 2023

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 27 January 2005

Resigned: 27 January 2005

Address: London, NW11 7TJ

Latest update: 14 November 2023

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 27 January 2005

Resigned: 27 January 2005

Address: London, NW11 7TJ

Latest update: 14 November 2023

People with significant control

Taimur K.

Notified on 6 April 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	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts 31 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	31 October 2014
Annual Accounts 31 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 31 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	31 October 2013

Widei Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Taimur K.

Tt Accountancy Services Limited

Temple Secretaries Limited

Company Directors Limited

People with significant control

Taimur K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Widei Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Taimur K.

Tt Accountancy Services Limited

Temple Secretaries Limited

Company Directors Limited

People with significant control

Taimur K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015