Simon Waldron Film Ltd in London, NW1 8NX

Description

Data updated on: 01-11-2023

This firm known as Simon Waldron Film was founded on 2013-03-08 as a Private Limited Company. This firm's registered office may be contacted at London on 55 Kentish Town Road, Camden Town. In case you have to reach this company by post, the area code is NW1 8NX. The official registration number for Simon Waldron Film Ltd is 08437042. The name of the firm got changed in the year 2020 to Simon Waldron Film Ltd. This firm former business name was Yellowrock Industrial. This firm's classified under the NACE and SIC code 82990 meaning Other business support service activities not elsewhere classified. 2022-03-31 is the last time when account status updates were filed.

Simon W. is this company's single director, who was arranged to perform management duties in 2013 in March. This company had been directed by Yomtov J. till 2013-05-31.

Simon W. is the individual with significant control over this firm, has substantial control or influence over the company.

Previous company's names
Simon Waldron Film Ltd 2020-07-15
Yellowrock Industrial Ltd 2013-03-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	56	5	-3 666

Balance Sheet
Cash Bank In Hand	9 515	16 370	10 737
Cash Bank On Hand			10 737	19 292	120 002	45 351	86 381	4 762	13 906	32 016
Current Assets	10 947	27 112	18 727	35 292	120 002	45 352	93 404	11 327	69 916	168 071
Debtors	1 432	10 742	7 990			1	7 023	6 565	16 010	58 874
Other Debtors			7 990			1	7 023	1 855	15 466	2 688
Property Plant Equipment			241	181	119 990	120 428	125 386	124 007	124 232	125 176
Tangible Fixed Assets	0	322	241
Total Inventories									40 000	40 000
Net Assets Liabilities Including Pension Asset Liability	56	5

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	54	3	-3 668
Shareholder Funds	56	5	-3 666

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			188	248	308	495	2 334	3 713	5 167	6 937
Average Number Employees During Period				2	2	2	2	2	2	2
Creditors			22 634	35 469	183 276	79 675	107 943	132 738	193 905	293 237
Creditors Due Within One Year		27 429	22 634
Increase From Depreciation Charge For Year Property Plant Equipment				60	60	187	1 839	1 379	1 454	1 770
Net Current Assets Liabilities	56	-317	-3 907	-177	-63 274	-34 323	-14 539	-121 411	-123 989	-125 166
Number Shares Allotted			2
Other Creditors			4 755	12 514	147 226	16 819	82 940	134 972	182 387	267 243
Other Creditors Due Within One Year		1 164	4 755
Other Taxation Social Security Payable			17 879	22 680	35 891	62 856	24 522	-2 234	10 209	17 892
Par Value Share			1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				16 000						37 181
Profit Loss For Period			58 129
Property Plant Equipment Gross Cost			429	429	120 298	120 923	127 720	127 720	129 399	132 113
Share Capital Allotted Called Up Paid		2	2
Tangible Fixed Assets Cost Or Valuation		429
Tangible Fixed Assets Depreciation		107	188
Tangible Fixed Assets Depreciation Charged In Period			81
Taxation Social Security Due Within One Year		26 105	17 879
Total Additions Including From Business Combinations Property Plant Equipment					119 869	625	6 797		1 679	2 714
Total Assets Less Current Liabilities	56	5	-3 666	4	56 716	86 105	110 847	2 596	243	10
Total Dividend Payment			61 800
Trade Creditors Trade Payables				275	159		481		1 309	8 102
Trade Creditors Within One Year		160
Trade Debtors Trade Receivables								4 710	544	56 186
Creditors Due Within One Year Total Current Liabilities	10 891	27 429
Fixed Assets	0	322
Tangible Fixed Assets Additions		429
Tangible Fixed Assets Depreciation Charge For Period		107

Company staff

Simon W.

Role: Director

Appointed: 08 March 2013

Latest update: 27 April 2024

People with significant control

Simon W.

Notified on 8 March 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
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

Simon Waldron Film Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon W.

Yomtov J.

People with significant control

Simon W.

Accounts Documents

Company filings

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