Wrou Film Limited is a private limited company situated at 1 Church Lane, Harewood, Leeds LS17 9LJ. Its total net worth is valued to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2022-05-04, this 1-year-old company is run by 4 directors.
Director Ryan H., appointed on 01 June 2022. Director Ying Y., appointed on 01 June 2022. Director Karl H., appointed on 04 May 2022.
The company is officially categorised as "motion picture production activities" (SIC: 59111).
The latest confirmation statement was sent on 2023-05-03 and the deadline for the subsequent filing is 2024-05-17. Moreover, the accounts were filed on 31 July 2023 and the next filing is due on 30 April 2025.
| Office Address | 1 Church Lane |
| Office Address2 | Harewood |
| Town | Leeds |
| Post code | LS17 9LJ |
| Country of origin | United Kingdom |
| Registration Number | 14086369 |
| Date of Incorporation | Wed, 4th May 2022 |
| Industry | Motion picture production activities |
| End of financial Year | 31st July |
| Company age | 2 years old |
| Account next due date | Wed, 30th Apr 2025 (368 days left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
| Last confirmation statement dated | Wed, 3rd May 2023 |
Position: Director
Appointed: 01 June 2022
Position: Director
Appointed: 01 June 2022
Position: Director
Appointed: 04 May 2022
Position: Director
Appointed: 04 May 2022
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats established, there is Martin C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Karl H. This PSC owns 25-50% shares and has 25-50% voting rights.
Martin C.
| Notified on | 4 May 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Karl H.
| Notified on | 4 May 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-10-31 | 2023-07-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 80 659 | 154 |
| Current Assets | 3 617 866 | 3 569 214 |
| Debtors | 3 537 207 | 3 569 060 |
| Other Debtors | 20 002 | 3 569 060 |
| Other | ||
| Average Number Employees During Period | 20 | 20 |
| Bank Borrowings | 2 934 945 | 2 406 544 |
| Bank Borrowings Overdrafts | 2 934 945 | 2 467 004 |
| Creditors | 3 876 182 | 3 859 810 |
| Net Current Assets Liabilities | -258 316 | -290 596 |
| Other Creditors | 479 682 | 1 228 403 |
| Other Taxation Social Security Payable | 14 702 | 14 702 |
| Total Assets Less Current Liabilities | -258 316 | -290 596 |
| Trade Creditors Trade Payables | 134 853 | 149 701 |
| Accrued Liabilities Deferred Income | 312 000 | |
| Corporation Tax Recoverable | 665 808 | |
| Nominal Value Shares Issued Specific Share Issue | 1 | |
| Number Shares Issued Fully Paid | 2 | |
| Par Value Share | 1 | |
| Prepayments Accrued Income | 2 826 780 | |
| Recoverable Value-added Tax | 24 617 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened from October 31, 2023 to July 31, 2023 filed on: 2nd, October 2023 |
accounts | Free Download (1 page) |
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