Another Film Company Ltd in London, W1T 6AD

Description

Data updated on: 01-11-2023

This enterprise known as Another Film Company was started on 2015-06-25 as a Private Limited Company. The firm's registered office can be contacted at London on 37 Warren Street. If you want to reach this firm by post, its area code is W1T 6AD. The reg. no. for Another Film Company Ltd is 09657868. Its name change from Wild Thing Ventures to Another Film Company Ltd came on 2015-09-11. The firm's Standard Industrial Classification Code is 82990 which means Other business support service activities not elsewhere classified. The company's most recent annual accounts describe the period up to 2022-09-30 and the most recent annual confirmation statement was submitted on 2023-08-03.

This business owes its accomplishments and permanent growth to two directors, specifically Timothy M. and Stephen R., who have been overseeing it since September 2015. To find professional help with legal documentation, this particular business has been utilizing the expertise of Cameron W. as a secretary since the appointment on 2015-09-08.

Previous company's names
Another Film Company Ltd 2015-09-11
Wild Thing Ventures Limited 2015-06-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	32 193

Balance Sheet
Cash Bank On Hand	523 469	490 469	263 067	16 578	542 417	113 403	33 857
Current Assets	1 711 868	977 842	843 460	657 567	667 192	408 467	133 506
Debtors	1 183 245	476 775	580 393	640 989	124 775	295 064	99 649
Net Assets Liabilities	32 193	66 071	79 247	84 764	-124 911	-88 992	-168 829
Other Debtors	607 854	218 852	353 535	144 356	67 991	73 795	19 576
Property Plant Equipment	12 494	10 246	8 282	4 736	2 357	618	1 904
Total Inventories	5 154	10 598
Cash Bank In Hand	523 469
Net Assets Liabilities Including Pension Asset Liability	32 193
Stocks Inventory	5 154
Tangible Fixed Assets	12 494

Capital & Reserves
Called Up Share Capital	1 000
Profit Loss Account Reserve	31 193
Shareholder Funds	32 193

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	4 165	8 969	13 319	17 131	19 510	21 249	22 343
Average Number Employees During Period				6	6	3	3
Bank Borrowings Overdrafts				75 043	48 333	40 083	30 063
Corporation Tax Payable	10 417	14 934	9 082	4 700
Corporation Tax Recoverable					4 684	23 634	23 634
Creditors	1 689 670	920 070	770 921	576 639	48 333	40 083	30 063
Increase From Depreciation Charge For Year Property Plant Equipment		4 804	5 400	5 468	2 379	1 739	1 094
Net Current Assets Liabilities	22 198	57 772	72 539	80 928	-78 935	-49 410	-140 308
Number Shares Issued Fully Paid		1 000	1 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 050	1 656
Other Disposals Property Plant Equipment			2 100	2 207
Other Taxation Social Security Payable	197 613	51 604	80 764	65 267	103 419	1 302	1 105
Par Value Share		1	1
Property Plant Equipment Gross Cost	16 659	19 215	21 601	21 867	21 867	21 867	24 247
Provisions For Liabilities Balance Sheet Subtotal	2 499	1 947	1 574	900		117	362
Total Additions Including From Business Combinations Property Plant Equipment		2 556	4 486	2 473			2 380
Total Assets Less Current Liabilities	34 692	68 018	80 821	85 664	-76 578	-48 792	-138 404
Trade Creditors Trade Payables	74 478	89 288	55 509	99 888	2 527	13 432	1 802
Trade Debtors Trade Receivables	575 391	257 923	226 858	496 633	52 100	197 635	56 439
Creditors Due Within One Year	1 689 670
Fixed Assets	12 494
Provisions For Liabilities Charges	2 499
Tangible Fixed Assets Additions	16 659
Tangible Fixed Assets Cost Or Valuation	16 659
Tangible Fixed Assets Depreciation	4 165
Tangible Fixed Assets Depreciation Charged In Period	4 165

Company staff

Timothy M.

Role: Director

Appointed: 08 September 2015

Latest update: 20 December 2023

Stephen R.

Role: Director

Appointed: 08 September 2015

Latest update: 20 December 2023

Cameron W.

Role: Secretary

Appointed: 08 September 2015

Latest update: 20 December 2023

People with significant control

Executives who have control over the firm are as follows: Stephen R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Timothy M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Stephen R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Timothy M.

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts 26 January 2017
Start Date For Period Covered By Report	2015-06-25
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Another Film Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy M.

Stephen R.

Cameron W.

Simon M.

Maria S.

People with significant control

Stephen R.

Timothy M.

Accounts Documents

Company filings

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