Founded in 2014, Acd Film Art, classified under reg no. 08975494 is an active company. Currently registered at 33 Wormholt Road W12 0LU, London the company has been in the business for ten years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has one director. Francis C., appointed on 3 April 2014. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 33 Wormholt Road |
| Town | London |
| Post code | W12 0LU |
| Country of origin | United Kingdom |
| Registration Number | 08975494 |
| Date of Incorporation | Thu, 3rd Apr 2014 |
| Industry | Motion picture production activities |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (84 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
| Last confirmation statement dated | Mon, 3rd Apr 2023 |
Position: Director
Appointed: 03 April 2014
The list of PSCs who own or control the company consists of 1 name. As we researched, there is Francis C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Francis C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 63 673 | 487 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 81 303 | 15 417 | |||||||
| Current Assets | 81 303 | 22 065 | 105 145 | 108 687 | 74 214 | 32 627 | 86 056 | 111 760 | 190 388 |
| Debtors | 6 648 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 63 673 | 487 | |||||||
| Tangible Fixed Assets | 1 630 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 63 672 | 486 | |||||||
| Shareholder Funds | 63 673 | 487 | |||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 3 539 | ||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 130 539 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 127 000 | 3 539 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 22 882 | 29 838 | 15 637 | 22 102 | 14 789 | 24 592 | 26 696 | 38 874 | |
| Creditors Due Within One Year | 17 630 | 22 882 | |||||||
| Fixed Assets | 1 630 | 2 301 | 772 | 759 | 3 179 | 1 655 | 1 292 | 581 | |
| Net Current Assets Liabilities | 63 673 | -817 | 75 307 | 93 050 | 52 112 | 17 838 | 61 464 | 85 064 | 151 514 |
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 326 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 2 433 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 433 | ||||||||
| Tangible Fixed Assets Depreciation | 803 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 803 | ||||||||
| Total Assets Less Current Liabilities | 63 673 | 813 | 77 608 | 93 822 | 52 871 | 21 017 | 63 119 | 86 356 | 152 095 |
| Advances Credits Directors | 3 539 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sun, 30th Apr 2023 filed on: 11th, January 2024 |
accounts | Free Download (5 pages) |
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