Founded in 2008, Aroe Films, classified under reg no. 06519992 is an active company. Currently registered at 82 A Basement Flat Lewin Road SW16 6JU, London the company has been in the business for seventeen years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022. Since April 29, 2019 Aroe Films Ltd is no longer carrying the name Aroe Films.
The company has one director. Adam O., appointed on 2 March 2008. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Elizabeth L. and who left the the company on 2 March 2008. In addition, there is one former secretary - Astrid F. who worked with the the company until 25 August 2011.
| Office Address | 82 A Basement Flat Lewin Road |
| Office Address2 | Streatham Common |
| Town | London |
| Post code | SW16 6JU |
| Country of origin | United Kingdom |
| Registration Number | 06519992 |
| Date of Incorporation | Sat, 1st Mar 2008 |
| Industry | Television programme production activities |
| End of financial Year | 31st March |
| Company age | 17 years old |
| Account next due date | Sun, 31st Dec 2023 (559 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
| Last confirmation statement dated | Wed, 1st Mar 2023 |
Position: Director
Appointed: 02 March 2008
The register of persons with significant control who own or control the company includes 1 name. As BizStats established, there is Adam O. The abovementioned PSC and has 75,01-100% shares.
Adam O.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Aroe Films | April 29, 2019 |
| Adam Orr-ewing | July 28, 2016 |
| Zest Tv Castings | May 19, 2008 |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 2024-03-31 | 2025-03-31 |
| Net Worth | 10 629 | 5 928 | 20 307 | 48 019 | ||||||||
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 63 288 | 47 059 | 75 847 | 68 025 | ||||||||
| Current Assets | 57 138 | 44 967 | 60 567 | 63 288 | 48 479 | 76 083 | 68 025 | 31 172 | 38 116 | 41 335 | 41 744 | 21 403 |
| Debtors | 3 480 | 1 420 | 236 | |||||||||
| Net Assets Liabilities | 42 240 | 41 419 | 63 228 | 49 678 | ||||||||
| Other Debtors | 1 420 | 236 | ||||||||||
| Property Plant Equipment | 1 007 | 520 | 390 | 292 | ||||||||
| Cash Bank In Hand | 57 138 | 41 487 | 60 567 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 10 629 | 5 928 | 20 307 | 48 019 | ||||||||
| Tangible Fixed Assets | 2 900 | 2 340 | 1 885 | |||||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||||
| Profit Loss Account Reserve | 10 529 | 5 828 | 20 207 | |||||||||
| Shareholder Funds | 10 629 | 5 928 | 20 307 | 48 019 | ||||||||
| Other | ||||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 229 | 5 716 | 2 610 | 2 708 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Creditors | 9 585 | 7 068 | 13 245 | 18 639 | 9 004 | 29 110 | 41 194 | 41 582 | 21 271 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 487 | 130 | 98 | |||||||||
| Net Current Assets Liabilities | 45 675 | 33 763 | 46 830 | 52 282 | 41 411 | 62 838 | 49 386 | 22 168 | 9 006 | 141 | 162 | 132 |
| Other Creditors | 12 470 | 558 | 10 624 | |||||||||
| Property Plant Equipment Gross Cost | 6 236 | 6 236 | 3 000 | 3 000 | ||||||||
| Taxation Social Security Payable | 7 585 | 4 410 | 10 605 | 2 839 | ||||||||
| Total Assets Less Current Liabilities | 48 575 | 36 103 | 48 715 | 53 289 | 41 931 | 63 228 | 49 678 | 22 168 | 9 006 | 141 | 162 | 132 |
| Trade Creditors Trade Payables | 2 000 | 2 100 | 2 640 | 2 640 | ||||||||
| Fixed Assets | 2 900 | 2 340 | 1 885 | 1 007 | 292 | |||||||
| Creditors Due After One Year | 37 946 | 30 175 | 28 408 | 5 270 | ||||||||
| Creditors Due Within One Year | 11 463 | 11 204 | 13 737 | 11 006 | ||||||||
| Number Shares Allotted | 100 | 100 | ||||||||||
| Other Debtors Due After One Year | 3 480 | |||||||||||
| Par Value Share | 1 | 1 | ||||||||||
| Secured Debts | 11 463 | 11 204 | 13 737 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 6 236 | 6 236 | 6 236 | |||||||||
| Tangible Fixed Assets Depreciation | 3 336 | 3 896 | 4 351 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 560 | 455 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates March 1, 2025 filed on: 10th, March 2025 |
confirmation statement | Free Download (3 pages) |
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