Woodlouse Films Ltd in Maidstone, ME14 5SF

Description

Data updated on: 01-11-2023

Woodlouse Films Ltd could be reached at 2 Tolherst Court Turkey Mill Business Park, Ashford Road in Maidstone. The zip code is ME14 5SF. Woodlouse Films has been active on the market since the firm was started on March 25, 2014. The reg. no. is 08957341. This company's SIC and NACE codes are 90030 which stands for Artistic creation. Its latest filed accounts documents describe the period up to March 31, 2022 and the latest annual confirmation statement was filed on March 25, 2023.

Since March 25, 2014, this specific company has only been supervised by an individual director: Matthew H. who has been guiding it for ten years.

Matthew H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	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
Net Worth	7 752	530	278

Balance Sheet
Current Assets	31 014	28 064	7 488	3 749	2 205	215	5 034	41 888	102 178
Net Assets Liabilities				13	64	396	1 514	15 405	39 718
Cash Bank In Hand	31 014	28 064
Net Assets Liabilities Including Pension Asset Liability	7 752	530	278
Tangible Fixed Assets	96	64

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	7 751	529
Shareholder Funds	7 752	530	278

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				2 025	696	396	523	680	860
Average Number Employees During Period					1	1	1	1	1
Creditors				1 711	1 445	215	2 997	25 803	62 575
Fixed Assets	96	64	32						975
Net Current Assets Liabilities	7 656	466	246	2 038	760		2 037	16 085	39 603
Total Assets Less Current Liabilities	7 752	530	278	2 038	760		2 037	16 085	40 578
Creditors Due Within One Year	23 358	27 598	7 242
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	128
Tangible Fixed Assets Cost Or Valuation	128	128
Tangible Fixed Assets Depreciation	32	64
Tangible Fixed Assets Depreciation Charged In Period	32	32

Company staff

Matthew H.

Role: Director

Appointed: 25 March 2014

Latest update: 22 April 2024

People with significant control

Matthew H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 19 January 2016
Start Date For Period Covered By Report	2014-03-25
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	19 January 2016
Annual Accounts 17 January 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	17 January 2017
Annual Accounts 30 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	30 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Woodlouse Films Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew H.

People with significant control

Matthew H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode