Young Film Makers Ltd
The Apex 2 Sheriffs Orchard CV1 3PP Coventry
Number: 07561167
Incorporation date: 2011-03-11
Dissolution date: 2022-08-16
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered as 07561167 thirteen years ago, Young Film Makers Limited had been a private limited company until 16th August 2022 - the time it was formally closed. The company's latest office address was The Apex, 2 Sheriffs Orchard Coventry.
Michael S. was this specific firm's managing director, formally appointed on 11th March 2011.
Michael S. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | ||||||||||
| Net Worth | 260 | 4 172 | 4 331 | -48 | -5 856 | -11 412 | ||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 4 019 | 2 199 | 4 591 | 2 926 | 1 814 | |||||
| Current Assets | 4 019 | 2 375 | 4 767 | 3 109 | 1 990 | 2 862 | 964 | 4 733 | 2 339 | 3 242 |
| Net Assets Liabilities Including Pension Asset Liability | 260 | 4 172 | 4 331 | -48 | -5 856 | -11 412 | ||||
| Tangible Fixed Assets | 9 772 | 8 189 | 6 979 | 5 235 | ||||||
| Net Assets Liabilities | 11 412 | 21 159 | 22 466 | 28 619 | 33 865 | |||||
| Debtors | 176 | 176 | 183 | 176 | ||||||
| Intangible Fixed Assets | 5 235 | 3 926 | ||||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 160 | 4 072 | 4 231 | -148 | -5 956 | |||||
| Shareholder Funds | 260 | 4 172 | 4 331 | -48 | -5 856 | -11 412 | ||||
| Other Financial Data | ||||||||||
| Creditors Due Within One Year Total Current Liabilities | 13 531 | |||||||||
| Fixed Assets | 9 772 | 8 189 | 6 979 | 5 235 | 3 926 | 2 942 | 2 206 | 1 650 | 1 686 | 1 261 |
| Net Current Assets Liabilities | -9 512 | -4 017 | -2 648 | -5 283 | -9 782 | -14 354 | 23 365 | 24 116 | 30 305 | 35 126 |
| Tangible Fixed Assets Additions | 13 030 | 1 148 | 1 113 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 13 030 | 14 178 | 15 291 | 15 291 | ||||||
| Tangible Fixed Assets Depreciation | 3 258 | 5 989 | 8 312 | 10 056 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 3 258 | |||||||||
| Total Assets Less Current Liabilities | 260 | 4 172 | 4 331 | -48 | -5 856 | -11 412 | 21 159 | 22 466 | 28 619 | 33 865 |
| Average Number Employees During Period | 1 | 2 | 1 | |||||||
| Creditors | 17 216 | 24 329 | 28 849 | 32 644 | 38 368 | |||||
| Creditors Due Within One Year | 13 531 | 6 392 | 7 415 | 8 392 | 11 772 | 17 216 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 10 056 | 11 365 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 309 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 15 291 | 15 291 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 731 | 2 323 | 1 744 | |||||||
Role: Secretary
Appointed: 11 March 2011
Latest update: 16 October 2023
Role: Director
Appointed: 11 March 2011
Latest update: 16 October 2023
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 25 March 2022 |
| Confirmation statement last made up date | 11 March 2021 |
| Annual Accounts 23 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 23 December 2013 |
| Annual Accounts 30 December 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 30 December 2014 |
| Annual Accounts 31 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 31 December 2015 |
| Annual Accounts 15 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 15 December 2016 |
| Annual Accounts 12 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 | 12 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 2018-03-31 |
| 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 |
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