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1185 Films Limited LONDON


1185 Films Limited is a private limited company located at 14 Hanbury Street, London E1 6QR. Its net worth is valued to be around -68390 pounds, and the fixed assets that belong to the company total up to 13073 pounds. Incorporated on 2003-04-22, this 18-year-old company is run by 1 director.
Director Nicola F., appointed on 15 August 2012.
The company is categorised as "artistic creation" (SIC: 90030), "other amusement and recreation activities n.e.c." (Standard Industrial Classification: 93290), "motion picture production activities" (Standard Industrial Classification: 59111).
The latest confirmation statement was filed on 2020-04-22 and the deadline for the subsequent filing is 2021-05-06. Moreover, the statutory accounts were filed on 30 April 2020 and the next filing is due on 31 January 2022.

1185 Films Limited Address / Contact

Office Address 14 Hanbury Street
Town London
Post code E1 6QR
Country of origin United Kingdom

Company Information / Profile

Registration Number 04740674
Date of Incorporation Tue, 22nd Apr 2003
Industry Artistic creation
Industry Other amusement and recreation activities n.e.c.
End of financial Year 30th April
Company age 18 years old
Account next due date Mon, 31st Jan 2022 (266 days left)
Account last made up date Thu, 30th Apr 2020
Next confirmation statement due date Thu, 6th May 2021 (2021-05-06)
Last confirmation statement dated Wed, 22nd Apr 2020

Company staff

Nicola F.

Position: Director

Appointed: 15 August 2012

Domenico F.

Position: Director

Appointed: 12 October 2007

Resigned: 31 July 2015

On Line Registrars Limited

Position: Corporate Nominee Secretary

Appointed: 22 April 2003

Resigned: 22 April 2003

On Line Formations Limited

Position: Nominee Director

Appointed: 22 April 2003

Resigned: 22 April 2003

Maddelena F.

Position: Secretary

Appointed: 22 April 2003

Resigned: 08 September 2015

Nicola F.

Position: Director

Appointed: 22 April 2003

Resigned: 15 January 2008

People with significant control

The list of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Nicola F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Nicola F.

Notified on 1 July 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-04-302013-04-302014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-30
Net Worth-68 390-105 223-144 955-175 587-211 086-213 614   
Balance Sheet
Cash Bank On Hand      2582 539168
Current Assets11 37617 82124 56117 44629 13219 7144 9014 56017 835
Debtors10 67017 82124 56117 44618 28519 2104 5332 02117 667
Net Assets Liabilities     213 614260 004-290 072-293 070
Other Debtors      2 0212 0212 461
Property Plant Equipment      9 7459 3098 506
Cash Bank In Hand706   10 847504   
Net Assets Liabilities Including Pension Asset Liability-68 390-105 223-144 955-175 587-211 086-213 614   
Tangible Fixed Assets13 07310 4599 4978 3046 64419 048   
Reserves/Capital
Called Up Share Capital111111   
Profit Loss Account Reserve-68 391-105 224-144 956-175 588-211 087-213 615   
Shareholder Funds-68 390-105 223-144 955-175 587-211 086-213 614   
Other
Version Production Software        2 020
Accrued Liabilities       1 2001 200
Accumulated Depreciation Impairment Property Plant Equipment      43 94946 22948 429
Additions Other Than Through Business Combinations Property Plant Equipment       1 8441 397
Average Number Employees During Period      111
Creditors     252 376274 650228 82094 430
Increase From Depreciation Charge For Year Property Plant Equipment       2 2802 200
Loans From Directors      89 726 3 803
Net Current Assets Liabilities-81 463-115 682-154 452-183 891-217 730-232 662269 749-224 260-76 595
Other Creditors      156 391198 58661 300
Prepayments Accrued Income      1 966 1 560
Property Plant Equipment Gross Cost      53 69455 53856 935
Taxation Social Security Payable      10 3642 675 
Total Assets Less Current Liabilities-68 390-105 223-144 955-175 587-211 086-213 614260 004-214 951-68 089
Trade Creditors Trade Payables      18 05926 35923 856
Trade Debtors Trade Receivables      546 13 646
Value-added Tax Payable        4 271
Fixed Assets13 07310 4599 4978 3046 64419 0489 745  
Creditors Due Within One Year92 839133 503179 013201 337246 862252 376   
Number Shares Allotted 11111   
Par Value Share 11111   
Share Capital Allotted Called Up Paid111111   
Tangible Fixed Assets Additions  1 412883 17 167   
Tangible Fixed Assets Cost Or Valuation42 81442 81444 22645 10945 10962 276   
Tangible Fixed Assets Depreciation29 74132 35534 72936 80538 46543 228   
Tangible Fixed Assets Depreciation Charged In Period 2 6142 3742 0761 6604 763   

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers
Total exemption full accounts data made up to 30th April 2020
filed on: 2nd, February 2021
Free Download (7 pages)

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