Aroe Films Ltd in Streatham Common LONDON

Aroe Films Ltd LONDON

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 sixteen 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.

Aroe Films Ltd Address / Contact

Office Address	82 A Basement Flat Lewin Road
Office Address2	Streatham Common
Town	London
Post code	SW16 6JU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	06519992
Date of Incorporation	Sat, 1st Mar 2008
Industry	Television programme production activities
End of financial Year	31st March
Company age	16 years old
Account next due date	Sun, 31st Dec 2023 (116 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

Company staff

Adam O.

Position: Director

Appointed: 02 March 2008

Elizabeth L.

Position: Director

Appointed: 01 March 2008

Resigned: 02 March 2008

Astrid F.

Position: Secretary

Appointed: 01 March 2008

Resigned: 25 August 2011

People with significant control

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

Company previous names

Aroe Films	April 29, 2019
Adam Orr-ewing	July 28, 2016
Zest Tv Castings	May 19, 2008

Annual reports financial information

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
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
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
Creditors				9 585	7 068	13 245	18 639	9 004	29 110	41 194
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
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	7 501	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
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

Company filings

Filing category

Type		Category	Free download
AA	Micro company financial statements for the year ending on March 31, 2023 filed on: 23rd, November 2023	accounts	Free Download (5 pages)

Type		Category	Free download
AA	Micro company financial statements for the year ending on March 31, 2023 filed on: 23rd, November 2023	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates March 1, 2023 filed on: 9th, March 2023	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on March 31, 2022 filed on: 10th, November 2022	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates March 1, 2022 filed on: 1st, March 2022	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on March 31, 2021 filed on: 7th, September 2021	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates March 1, 2021 filed on: 5th, May 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2020 filed on: 18th, March 2021	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates March 1, 2020 filed on: 5th, March 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2019 filed on: 3rd, December 2019	accounts	Free Download (6 pages)
RESOLUTIONS	Resolutions: RES15 - Change company name resolution on April 29, 2019 filed on: 29th, April 2019	resolution	Free Download (3 pages)
CS01	Confirmation statement with no updates March 1, 2019 filed on: 14th, March 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2018 filed on: 8th, February 2019	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates March 1, 2018 filed on: 6th, March 2018	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on March 31, 2017 filed on: 21st, December 2017	accounts	Free Download (2 pages)
CS01	Confirmation statement with updates March 1, 2017 filed on: 28th, March 2017	confirmation statement	Free Download (5 pages)
RESOLUTIONS	Resolutions: RES15 - Change company name resolution on July 28, 2016 filed on: 28th, July 2016	resolution	Free Download (3 pages)
NM01	Resolution to change company's name	change of name
AA	Total exemption small enterprise accounts information drawn up to March 31, 2016 filed on: 27th, July 2016	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to March 1, 2016 filed on: 8th, March 2016	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2015 filed on: 1st, July 2015	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to March 1, 2015 filed on: 23rd, April 2015	annual return	Free Download
AA	Total exemption small enterprise accounts information drawn up to March 31, 2014 filed on: 6th, June 2014	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to March 1, 2014 filed on: 10th, March 2014	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2013 filed on: 6th, September 2013	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to March 1, 2013 filed on: 14th, March 2013	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2012 filed on: 22nd, October 2012	accounts	Free Download (4 pages)
CH01	On March 31, 2011 director's details were changed filed on: 4th, March 2012	officers	Free Download (2 pages)
AR01	Annual return with full list of company shareholders, made up to March 1, 2012 filed on: 4th, March 2012	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2011 filed on: 29th, December 2011	accounts	Free Download (4 pages)
AD01	Company moved to new address on September 29, 2011. Old Address: the Pines Boars Head Crowborough TN6 3HD United Kingdom filed on: 29th, September 2011	address	Free Download (2 pages)
TM02	Termination of appointment as a secretary on August 25, 2011 filed on: 25th, August 2011	officers	Free Download (1 page)
AR01	Annual return with full list of company shareholders, made up to March 1, 2011 filed on: 16th, March 2011	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2010 filed on: 30th, April 2010	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to March 1, 2010 filed on: 9th, March 2010	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2009 filed on: 12th, May 2009	accounts	Free Download (5 pages)
363a	Period up to April 22, 2009 - Annual return with full member list filed on: 22nd, April 2009	annual return	Free Download (3 pages)
288b	On June 19, 2008 Appointment terminated director filed on: 19th, June 2008	officers	Free Download (1 page)
288a	On June 19, 2008 Director appointed filed on: 19th, June 2008	officers	Free Download (1 page)
CERTNM	Company name changed zest tv castings LIMITEDcertificate issued on 19/05/08 filed on: 15th, May 2008	change of name	Free Download (2 pages)
NEWINC	Certificate of incorporation filed on: 1st, March 2008	incorporation	Free Download (17 pages)