Wild Island Films Limited in London, E2 9DQ

Description

Data updated on: 01-11-2023

2015 signifies the beginning of Wild Island Films Limited, a company that is situated at 64 Vyner Street, , London. This means it's been 9 years Wild Island Films has existed in the UK, as it was created on 2015-02-26. The Companies House Reg No. is 09460299 and the company zip code is E2 9DQ. This company's principal business activity number is 59112 - Video production activities. Its latest accounts were submitted for the period up to 2022-10-31 and the most recent annual confirmation statement was filed on 2023-02-26.

There is a team of two directors overseeing this specific business at present, namely Rachel A. and Edward D. who have been utilizing the directors responsibilities since December 2021.

The companies with significant control over this firm are: Wild Island Films Holding Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Vyner Street, E2 9DQ and was registered as a PSC under the reg no 13638520.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	78 757	179 687

Balance Sheet
Cash Bank On Hand		136 581	60 169	200 382	269 038	215 365	511 495	312 614	574 963
Current Assets	157 979	228 097	405 737	590 591	551 802	399 301	699 094	788 891	973 708
Debtors	95 576	91 516	345 568	390 209	282 764	183 936	187 599	476 277	398 745
Net Assets Liabilities		179 687	301 089	447 748	391 389	296 388	534 929	548 434	796 721
Other Debtors		1	1	17 355	16 550	16 246	74 377	128 739	170 263
Property Plant Equipment		60 086	75 318	110 143	56 289	34 536	75 235	53 764	106 364
Cash Bank In Hand	62 403
Net Assets Liabilities Including Pension Asset Liability	78 756	179 687
Tangible Fixed Assets	12 712

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	78 755
Shareholder Funds	78 757	179 687

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		25 678	57 685	111 969	166 397	231 715	194 105	214 400	245 691
Average Number Employees During Period		4	4	5	7	7	6	6	8
Corporation Tax Payable		29 006	50 612	99 650	96 696	44 050	110 152
Creditors		84 991	179 966	252 986	216 702	137 449	239 400	284 221	273 351
Depreciation Rate Used For Property Plant Equipment			25	25	25	25	25
Fixed Assets	12 712	60 086	75 318	110 143	56 289	34 536	75 235
Government Grant Income						58 471
Increase From Depreciation Charge For Year Property Plant Equipment			32 007	54 284	54 427	65 319	12 120	32 945	31 291
Net Current Assets Liabilities	66 044	143 106	225 771	337 605	335 100	261 852	459 694	504 670	700 357
Other Creditors		26 565	46 753	37 063	17 777	5 687	5 798	24 987	62 134
Other Increase Decrease In Depreciation Impairment Property Plant Equipment							-49 730
Other Taxation Social Security Payable		27 372	73 465	95 616	86 505	71 858	203 957	209 873	143 017
Property Plant Equipment Gross Cost		85 764	133 003	222 113	222 685	266 252	269 340	268 164	352 055
Total Additions Including From Business Combinations Property Plant Equipment					572	43 567	3 088	18 429	83 891
Total Assets Less Current Liabilities	78 756	203 192	301 089	447 748	391 389	296 388	534 929	558 434	806 721
Trade Creditors Trade Payables		2 048	9 136	20 657	15 724	15 854	29 645	49 361	68 200
Trade Debtors Trade Receivables		91 515	345 567	372 854	266 214	167 690	113 222	347 538	228 482
Advances Credits Directors	25 248	249	20 249
Advances Credits Repaid In Period Directors		24 999
Future Minimum Lease Payments Under Non-cancellable Operating Leases							77 779	84 399	91 018
Provisions For Liabilities Balance Sheet Subtotal								10 000	10 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment								12 650
Disposals Property Plant Equipment								19 605
Creditors Due After One Year		23 505
Creditors Due Within One Year	91 935	84 991
Number Shares Allotted	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	16 949
Tangible Fixed Assets Cost Or Valuation	16 949
Tangible Fixed Assets Depreciation	4 237
Tangible Fixed Assets Depreciation Charged In Period	4 237

Company staff

Rachel A.

Role: Director

Appointed: 21 December 2021

Latest update: 19 February 2024

Edward D.

Role: Director

Appointed: 26 February 2015

Latest update: 19 February 2024

People with significant control

Wild Island Films Holding Limited

Address: 64 Vyner Street, London, E2 9DQ, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 13638520

Notified on 29 October 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Ivan S.

Notified on 6 April 2016

Ceased on 29 October 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Edward D.

Notified on 6 April 2016

Ceased on 29 October 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 8 June 2016
Start Date For Period Covered By Report	2015-02-26
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	8 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/10/2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 17 October 2017
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	17 October 2017

Wild Island Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel A.

Edward D.

Ivan S.

People with significant control

Wild Island Films Holding Limited

Ivan S.

Edward D.

Accounts Documents

Company filings

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