Wolf Films Limited in London, SW1Y 4EL

Description

Data updated on: 01-11-2023

Wolf Films Limited with reg. no. 07404921 has been operating on the market for 14 years. The Private Limited Company can be contacted at Fifth Floor, Clareville House 26-27 Oxendon Street, St. James's, London and company's postal code is SW1Y 4EL. The firm's registered with SIC code 59111 - Motion picture production activities. The firm's most recent filed accounts documents were submitted for the period up to 2022-10-31 and the most current annual confirmation statement was filed on 2023-10-12.

In this specific firm, the full range of director's assignments have so far been done by Baillie W. who was assigned this position on Tue, 12th Oct 2010.

Baillie W. is the individual with significant control over 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	62 883	189 156	194 738	145 992	194 124	192 963

Balance Sheet
Cash Bank On Hand							448 111	625 286	783 208
Current Assets	82 571	226 251	179 266	118 645	184 562	232 833	456 025	625 286	822 242
Debtors			29 759	28 060	72 271		7 914		39 034
Other Debtors							7 914		11 262
Property Plant Equipment							1 121	841	631
Cash Bank In Hand	82 571	226 251	149 507	90 585	112 291	232 833
Intangible Fixed Assets	35 376	33 607	31 745	29 883	28 021	22 417
Net Assets Liabilities Including Pension Asset Liability	62 883	189 155	194 738	145 992
Tangible Fixed Assets	2 095	1 571	1 178	883	662	1 920

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	62 882	189 155	194 737	145 991	194 123	192 962
Shareholder Funds	62 883	189 156	194 738	145 992	194 124	192 963

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							37 238	37 238
Accumulated Depreciation Impairment Property Plant Equipment							4 832	5 112	5 322
Average Number Employees During Period							1	1	1
Corporation Tax Payable							60 259	50 182	51 234
Creditors							76 122	72 619	196 877
Fixed Assets	37 471	35 178	32 923	30 766	28 683	24 337		841	631
Increase From Depreciation Charge For Year Property Plant Equipment								280	210
Intangible Assets Gross Cost							37 238	37 238
Net Current Assets Liabilities	25 412	153 977	161 815	115 226	165 441	168 626	379 903	552 667	625 365
Other Creditors							1 053	905	142 756
Other Taxation Social Security Payable							14 810	21 532	2 887
Property Plant Equipment Gross Cost							5 953	5 953
Total Assets Less Current Liabilities	62 883	189 156	194 738	145 992	194 124	192 963	381 024	553 508	625 996
Trade Debtors Trade Receivables									27 772
Creditors Due Within One Year	57 159	72 274	17 451	3 419	19 121	64 207
Intangible Fixed Assets Aggregate Amortisation Impairment	1 862	3 631	5 493	7 355	9 217	14 821
Intangible Fixed Assets Amortisation Charged In Period		1 769	1 862	1 862		5 604
Intangible Fixed Assets Cost Or Valuation	37 238	37 238	37 238	37 238	37 238	37 238
Number Shares Allotted		1		1		1
Par Value Share		1		1		1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	2 793	2 793	2 793	2 793	2 793	4 328
Tangible Fixed Assets Depreciation	698	1 222	1 615	1 910	2 130	2 408
Tangible Fixed Assets Depreciation Charged In Period		524	393	295		278
Tangible Fixed Assets Additions						1 535

Company staff

Baillie W.

Role: Director

Appointed: 12 October 2010

Latest update: 24 February 2024

People with significant control

Baillie W.

Notified on 10 October 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	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	26 October 2024
Confirmation statement last made up date	12 October 2023

Annual Accounts 18 February 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	18 February 2013
Annual Accounts 16 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	16 July 2014
Annual Accounts 10 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	10 July 2015
Annual Accounts 25 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	25 July 2017
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Wolf Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Baillie W.

People with significant control

Baillie W.

Accounts Documents

Company filings

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