Windrush Films Ltd in London, NW11 8SR

Description

Data updated on: 01-11-2023

2012 marks the founding of Windrush Films Ltd, the company which is located at 220 The Vale, Golders Green, London. This means it's been twelve years Windrush Films has existed on the market, as the company was established on 2012-04-23. The firm registration number is 08042038 and its zip code is NW11 8SR. The enterprise's declared SIC number is 59112 which means Video production activities. 2022/04/30 is the last time when the company accounts were filed.

Thus far, this specific business has only been overseen by a single director: Ross M. who has been supervising it for twelve years. Furthermore, the managing director's responsibilities are regularly backed by a secretary - Julie K., who was chosen by the business in 2012.

Ross M. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-4 301	27 826	48 346	121 004	73 808

Balance Sheet
Current Assets	18 281	28 155	42 609	87 855	40 391	77 761	56 017	76 824	44 678	54 166	17 501
Net Assets Liabilities					92 861	52 399	55 126	67 598	53 932	45 068	12 403
Cash Bank In Hand	18 281	28 155	42 609
Intangible Fixed Assets		85 500	76 000
Net Assets Liabilities Including Pension Asset Liability	-4 301	27 826	48 346	121 004	73 808

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-4 302	27 825	48 345
Shareholder Funds	-4 301	27 826	48 346	121 004	73 808

Other Financial Data
Average Number Employees During Period							1	1	1	2	2
Creditors					24 447	72 862	38 891	37 726	9 746	18 598	6 167
Fixed Assets		85 500	76 000	66 500	57 000	47 500	38 000	28 500	19 000	9 500	1 069
Net Current Assets Liabilities	-4 301	-57 674	-27 654	54 504	16 808	4 899	17 126	39 098	34 932	35 568	11 334
Total Assets Less Current Liabilities	-4 301	27 826	48 346	121 004	73 808	52 399	55 126	67 598	53 932	45 068	12 403
Creditors Due Within One Year	22 582	85 829	70 263	33 351	23 583
Intangible Fixed Assets Additions		95 000
Intangible Fixed Assets Aggregate Amortisation Impairment		9 500	19 000
Intangible Fixed Assets Amortisation Charged In Period		9 500	9 500
Intangible Fixed Assets Cost Or Valuation		95 000	95 000

Company staff

Ross M.

Role: Director

Appointed: 23 April 2012

Latest update: 15 March 2024

Julie K.

Role: Secretary

Appointed: 23 April 2012

Latest update: 15 March 2024

People with significant control

Ross M.

Notified on 1 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-23
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	23 December 2013
Annual Accounts 7 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	7 January 2015
Annual Accounts 18 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	18 January 2016
Annual Accounts 19 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 29 January 2018
Date Approval Accounts	29 January 2018

Windrush Films Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ross M.

Julie K.

People with significant control

Ross M.

Accounts Documents

Company filings

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