Woodcraft Films Ltd in London, SW14 8HY

Description

Data updated on: 01-11-2023

Located at Flat E, London SW14 8HY Woodcraft Films Ltd is a Private Limited Company with 09674506 Companies House Reg No. The firm was founded nine years ago. This company's registered with SIC code 82990, that means Other business support service activities not elsewhere classified. Woodcraft Films Limited reported its latest accounts for the period up to Fri, 31st Mar 2023. Its latest annual confirmation statement was released on Sat, 12th Aug 2023.

Within the business, the full extent of director's tasks have so far been met by Rorie S. who was designated to this position in 2015.

Rorie S. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Current Assets	22 073	34 940	19 058	10 474	14 102	30 125	21 693	62 647
Net Assets Liabilities	256	1 844	902	347	533	397	5 592	57 030
Cash Bank In Hand	2 351
Debtors	19 722
Net Assets Liabilities Including Pension Asset Liability	229
Tangible Fixed Assets	135

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	129

Other Financial Data
Accrued Liabilities Deferred Income			1 150	1 150	1 150	1 150	1	1 225
Average Number Employees During Period			1	1	1	1	1	1
Creditors	21 952	9 530	4 842	11 031	16 011	32 254	47 834	59 782
Fixed Assets	135	2 974	2 568	2 054	3 592	3 676	31 733	33 723
Net Current Assets Liabilities	121	25 410	-516	-557	-1 909	-2 129	-26 141	24 532
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								21 667
Total Assets Less Current Liabilities	256	28 384	2 052	1 497	1 683	1 547	5 592	58 255
Capital Employed	229
Creditors Due Within One Year	21 952
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Provisions For Liabilities Charges	27
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	140
Tangible Fixed Assets Cost Or Valuation	140
Tangible Fixed Assets Depreciation	5
Tangible Fixed Assets Depreciation Charged In Period	5
Value Shares Allotted Increase Decrease During Period	100

Company staff

Rorie S.

Role: Director

Appointed: 07 July 2015

Latest update: 6 February 2024

People with significant control

Rorie S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts 2 September 2016
Start Date For Period Covered By Report	2015-07-07
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Woodcraft Films Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rorie S.

People with significant control

Rorie S.

Accounts Documents

Company filings

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