Wtw Films Limited in London, EC1V 2PY

Description

Data updated on: 01-11-2023

Wtw Films Limited can be gotten hold of in Wtw Films Ltd Offices 1.04, 338 City Road in London. Its area code is EC1V 2PY. Wtw Films has been in this business for the last twenty one years. Its Companies House Reg No. is 04966799. This company has operated under three different names. The company's first official name, W.t.f Developments, was changed on Tuesday 27th September 2005 to W.t.f. Distribution. The current name is in use since 2006, is Wtw Films Limited. This firm's classified under the NACE and SIC code 59132 - Video distribution activities. 2021-12-31 is the last time when the company accounts were reported.

Having two recruitment announcements since 2017/02/14, the enterprise has been relatively active on the job market. On 2017/02/14, it started employing new employees for a full time Business Development Manager position in London, and on 2017/02/14, for the vacant position of a full time Producer in London.

Liliya S. is this enterprise's only managing director, that was appointed in 2022 in May. That company had been governed by Richard C. till 2 years ago. What is more another director, specifically Moira M. quit on Tuesday 3rd January 2006.

Previous company's names
Wtw Films Limited 2006-02-22
W.t.f. Distribution Limited 2005-09-27
W.t.f Developments Limited 2003-11-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	USD	USD	USD	USD	USD	USD	USD

Balance Sheet
Cash Bank On Hand	2 500 320	1 635 321	1 446 723	1 354 048	6 608 713	3 557 408	245 595
Current Assets	4 247 119	7 996 690	13 110 012	10 470 064	15 554 038	13 691 375	8 830 598
Debtors	869 424	3 708 813	11 663 289	9 035 427	8 803 256	9 379 111	8 585 003
Net Assets Liabilities	971 710	1 178 960	780 011
Other Debtors			8 114 780	3 258 998	11 876	56 327	1 491
Property Plant Equipment	345	259	220	6 084
Total Inventories	877 375	2 652 556	1 474 869	80 589	142 069	754 856

Other Financial Data
Audit Fees Expenses				26 796	32 094	25 797	28 930
Other Non-audit Services Fees						5 431	14 675
Taxation Compliance Services Fees						2 715	2 411
Accrued Liabilities Deferred Income				4 488 162	4 371 518	2 950 781	960 246
Accumulated Amortisation Impairment Intangible Assets			4 786 724	9 664 174	20 405 150	28 063 714	30 896 382
Accumulated Depreciation Impairment Property Plant Equipment	744	830	869	2 627	1 997	1 997
Additions Other Than Through Business Combinations Intangible Assets				6 730 766	1 286 149	9 651 835	2 110 970
Administrative Expenses				3 056 928	4 733 357	3 127 678	3 082 218
Amortisation Expense Intangible Assets				4 877 450	9 195 927	7 658 564
Amortisation Impairment Expense Intangible Assets				4 877 450	10 740 976	7 658 564
Average Number Employees During Period				2	2	2	2
Cash Cash Equivalents Cash Flow Value			1 446 723	1 354 048	6 608 713	3 557 408
Comprehensive Income Expense				1 599 127	990 426	1 083 613
Corporation Tax Payable			60 144	348 930	126 958	49 001
Corporation Tax Recoverable							289 470
Cost Sales				19 468 150	15 176 178	13 132 679	2 997 686
Creditors	3 275 754	7 261 823	14 218 809	12 761 129	14 566 313	14 428 698	9 313 749
Current Tax For Period				373 850	242 016	254 181
Depreciation Expense Property Plant Equipment				1 758	6 084
Depreciation Impairment Expense Property Plant Equipment				1 758	6 084
Dividends Paid					100 000	815 390
Dividends Paid Classified As Financing Activities					-100 000	-815 390
Dividends Paid On Shares			1 888 588
Dividends Paid On Shares Interim					100 000	815 390
Fixed Assets	345	444 093	413 939	4 670 203	2 281 839
Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss							-2 847 967
Further Item Tax Increase Decrease Component Adjusting Items				-1 016	778		-5 311
Future Minimum Lease Payments Under Non-cancellable Operating Leases				2 265	2 265	2 265	2 265
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss				174 289	-1 561 859	-94 674	112 208
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables					-2 027 156	59 658
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables					-232 171	575 855
Gain Loss In Cash Flows From Change In Inventories					61 480	612 787
Government Grant Income					12 327
Gross Profit Loss				5 029 805	5 990 703	4 464 236
Impairment Loss Intangible Assets					1 545 049		2 847 966
Income Taxes Paid Refund Classified As Operating Activities				-85 064	-501 219	-332 138
Increase Decrease In Current Tax From Adjustment For Prior Periods					37 231		-237 004
Increase From Amortisation Charge For Year Intangible Assets				4 877 450	9 195 927	7 658 564	465 327
Increase From Depreciation Charge For Year Property Plant Equipment		86	39	1 758	6 084
Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets					1 545 049		2 847 966
Intangible Assets		443 834	413 719	4 664 119	2 281 839	4 275 110	3 060 065
Intangible Assets Gross Cost		443 834	413 719	14 328 293	22 686 989	32 338 824	33 956 447
Interest Income On Bank Deposits				100
Interest Income On Financial Assets That Are Not Fair Value Through Profit Or Loss				100
Interest Payable Similar Charges Finance Costs							1 247
Interest Received Classified As Investing Activities				-100		-1 236
Net Cash Flows From Used In Operating Activities				-7 567 828	-13 713 361	-7 414 684
Net Cash Generated From Operations				-7 652 892	-14 214 580	-7 746 822
Net Current Assets Liabilities	971 365	734 867	366 072	-2 291 065	987 725	-737 323	-483 151
Net Finance Income Costs				100		1 236
Operating Profit Loss				1 972 877	1 269 673	1 336 558
Other Creditors			11 053 740	4 495 884			619
Other Disposals Decrease In Amortisation Impairment Intangible Assets							480 625
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					6 714
Other Disposals Intangible Assets							493 347
Other Disposals Property Plant Equipment					6 714
Other Interest Expense							1 247
Other Interest Income						1 236
Other Interest Receivable Similar Income Finance Income				100		1 236
Other Operating Income Format1					12 327
Other Taxation Social Security Payable			50 542	30 397	2 694	18 271
Pension Other Post-employment Benefit Costs Other Pension Costs				1 565	1 465	1 684	1 907
Prepayments Accrued Income				3 258 998	371 149	548 311	2 555 297
Profit Loss				1 599 127	990 426	1 083 613	-960 873
Profit Loss On Ordinary Activities Before Tax				1 972 977	1 269 673	1 337 794	-1 197 877
Property Plant Equipment Gross Cost		1 089	1 089	8 711	1 997	1 997
Purchase Intangible Assets				-7 652 981	-8 358 696	-9 651 835
Purchase Property Plant Equipment				-7 622
Social Security Costs				9 198	11 708	16 985
Staff Costs Employee Benefits Expense				108 812	144 627	160 503	153 648
Tax Expense Credit Applicable Tax Rate				374 866	241 238	254 181	-227 597
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward							-4 096
Tax Tax Credit On Profit Or Loss On Ordinary Activities				373 850	279 247	254 181	-237 004
Total Additions Including From Business Combinations Property Plant Equipment				7 622
Total Assets Less Current Liabilities	971 710	1 178 960	780 011	2 379 138	3 269 564	3 537 787	2 576 914
Total Current Tax Expense Credit				373 850	279 247	254 181	-237 004
Total Operating Lease Payments				37 614	43 299	49 837
Trade Creditors Trade Payables			3 054 383	7 885 918	10 065 143	11 410 645	8 352 884
Trade Debtors Trade Receivables			3 548 509	5 776 429	8 420 231	8 774 473	5 738 745
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Intangible Assets				-1 328 782	-7 497 965	-6 571 890	-4 819 489
Turnover Revenue				24 497 955	21 166 881	17 596 915
Wages Salaries				98 049	131 454	141 834	140 976
Work In Progress				80 589	142 069	754 856

Company staff

Liliya S.

Role: Secretary

Appointed: 31 December 2023

Latest update: 8 April 2024

Liliya S.

Role: Director

Appointed: 16 May 2022

Latest update: 8 April 2024

Kateryna V.

Role: Secretary

Appointed: 31 March 2008

Resigned: 31 December 2023

Latest update: 8 April 2024

Daryna P.

Role: Secretary

Appointed: 03 January 2006

Resigned: 31 March 2008

Latest update: 8 April 2024

Richard C.

Role: Director

Appointed: 10 October 2005

Resigned: 16 May 2022

Latest update: 8 April 2024

Moira M.

Role: Director

Appointed: 07 October 2005

Resigned: 03 January 2006

Latest update: 8 April 2024

Andres S.

Role: Director

Appointed: 07 October 2005

Resigned: 03 January 2006

Latest update: 8 April 2024

Richard C.

Role: Secretary

Appointed: 07 October 2005

Resigned: 03 January 2006

Latest update: 8 April 2024

Incorporate Secretariat Limited

Role: Corporate Nominee Secretary

Appointed: 17 November 2003

Resigned: 07 October 2005

Address: 26a Albemarle Street, London, W1S 4HY

Latest update: 8 April 2024

Incorporate Directors Limited

Role: Corporate Nominee Director

Appointed: 17 November 2003

Resigned: 07 October 2005

Address: 26a Albemarle Street, London, W1S 4HY

Latest update: 8 April 2024

People with significant control

Executives with significant control over the firm are: Liliya S.. Kroonmere Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in 4533, Limassol at Flat/Office Sc3, Parekklisia, Nicosia 1065 and was registered as a PSC under the registration number He171581.

Liliya S.

Notified on 16 May 2022

Nature of control:

right to manage directors

Kroonmere Holdings Limited

Address: Amathountos 200 Flat/Office Sc3, Parekklisia, 4533, Limassol, Nicosia 1065, Cyprus

Legal authority Cyprus Companies Law

Legal form Private Limited Company

Country registered Cyprus

Place registered Department Of Registrar Of Companies & Official Receiver

Registration number He171581

Notified on 23 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Richard C.

Notified on 28 September 2020

Ceased on 16 May 2022

Nature of control:

right to manage directors

Wtw Films Limited

Address: 16 Zenas Kanther, Karantoki Building, 7th Floor, Office 25-26, Pc 1065, Nicosia, Cyprus

Legal authority Cyprus Companies Law Cap 113

Legal form Limited Liability Company

Country registered Cyprus

Place registered Department Of Registrar Of Companies & Official Receiver

Registration number He 166003

Notified on 6 April 2016

Ceased on 23 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	12 October 2024
Confirmation statement last made up date	28 September 2023

Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31/12/2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31/12/2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Business Development Manager in London, posted on Tuesday 14th February 2017
Region / City	London, London
Industry	Other industries
Salary	From £25500.00 to £33000.00 per year
Experience	ten years or more
Job type	full time
Career level	supervising
Education level	an undergraduate degree


Producer in London, posted on Tuesday 14th February 2017
Region / City	London, London
Industry	Media industry (broadcasting, film and music)
Salary	From £25000.00 to £32500.00 per year
Experience	over 15 years
Job type	full time
Career level	supervising
Education level	an undergraduate degree

Wtw Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Liliya S.

Liliya S.

Kateryna V.

Daryna P.

Richard C.

Moira M.

Andres S.

Richard C.

Incorporate Secretariat Limited

Incorporate Directors Limited

People with significant control

Liliya S.

Kroonmere Holdings Limited

Richard C.

Wtw Films Limited

Accounts Documents

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