Film & Photographic Ltd in London

Film & Photographic Ltd

Founded in 2006, Film & Photographic, classified under reg no. 05939152 is an active company. Currently registered at 104 Southover N12 7HD, the company has been in the business for 18 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022. Since Wed, 17th Sep 2014 Film & Photographic Ltd is no longer carrying the name Adgap.

There is a single director in the firm at the moment - Matthew P., appointed on 18 September 2006. In addition, a secretary was appointed - James P., appointed on 18 September 2006. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Film & Photographic Ltd Address / Contact

Office Address	104 Southover
Office Address2	London
Town
Post code	N12 7HD
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05939152
Date of Incorporation	Mon, 18th Sep 2006
Industry	Artistic creation
End of financial Year	31st March
Company age	18 years old
Account next due date	Sun, 31st Dec 2023 (120 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Wed, 2nd Oct 2024 (2024-10-02)
Last confirmation statement dated	Mon, 18th Sep 2023

Company staff

Matthew P.

Position: Director

Appointed: 18 September 2006

James P.

Position: Secretary

Appointed: 18 September 2006

Qa Registrars Limited

Position: Corporate Nominee Secretary

Appointed: 18 September 2006

Resigned: 18 September 2006

Qa Nominees Limited

Position: Corporate Nominee Director

Appointed: 18 September 2006

Resigned: 18 September 2006

People with significant control

The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats researched, there is Matthew P. The abovementioned PSC and has 75,01-100% shares.

Matthew P.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Company previous names

Adgap	September 17, 2014

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand		3 243	56 146	81 130	23 697	80 545	226 710	61 561
Current Assets	2 045	11 095	62 081	89 544	39 139	93 694	244 434	201 824
Debtors	2 045	7 852	5 935	8 414	15 442	13 149	17 724	140 263
Net Assets Liabilities					4 120	3 056	84 151	85 029
Other Debtors	1 625	3 868						129 808
Property Plant Equipment	26 978	21 511	18 908	14 181	10 636	31 083	32 617

Other
Accumulated Depreciation Impairment Property Plant Equipment	31 620	38 791	45 094	49 821	53 366	63 727	74 600	86 295
Average Number Employees During Period		1	1	1	1	1	1	1
Bank Borrowings Overdrafts	24					46 000	39 100	29 635
Creditors	42 164	39 881	117 810	108 858	45 655	46 000	39 100	29 635
Increase From Depreciation Charge For Year Property Plant Equipment		7 171	6 303	4 727	3 545	10 361	10 873	11 695
Net Current Assets Liabilities	-40 119	-28 786	-55 729	-19 314	-6 516	17 973	90 634	79 578
Number Shares Issued Fully Paid		1	1	1	1	1	1	1
Other Creditors	40 437	36 163	117 199	89 322	27 113	31 894	109 647	113 963
Other Taxation Social Security Payable	1 703	3 718	611	19 536	18 542	23 091	36 092	8 283
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	58 598	60 302	64 002	64 002	64 002	94 810	107 217	121 381
Total Additions Including From Business Combinations Property Plant Equipment		1 704	3 700			30 808	12 407	14 164
Total Assets Less Current Liabilities	-13 141	-7 275	-36 821	-5 133	4 120	49 056	123 251	114 664
Trade Creditors Trade Payables						20 736	8 061
Trade Debtors Trade Receivables	420	3 984	5 935	8 414	15 442	13 149	17 724	10 455

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 20th, November 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 20th, November 2023	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates Mon, 18th Sep 2023 filed on: 22nd, September 2023	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates Sun, 18th Sep 2022 filed on: 1st, October 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Thu, 31st Mar 2022 filed on: 31st, August 2022	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to Wed, 31st Mar 2021 filed on: 22nd, November 2021	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates Sat, 18th Sep 2021 filed on: 19th, September 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Mar 2020 filed on: 17th, December 2020	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates Fri, 18th Sep 2020 filed on: 18th, November 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Mar 2019 filed on: 11th, December 2019	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates Wed, 18th Sep 2019 filed on: 27th, October 2019	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates Tue, 18th Sep 2018 filed on: 4th, November 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Mar 2018 filed on: 3rd, August 2018	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates Mon, 18th Sep 2017 filed on: 1st, October 2017	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st Mar 2017 filed on: 2nd, June 2017	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates Sun, 18th Sep 2016 filed on: 19th, September 2016	confirmation statement	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Mar 2016 filed on: 6th, July 2016	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to Fri, 18th Sep 2015 filed on: 22nd, September 2015	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Mar 2015 filed on: 1st, June 2015	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to Thu, 18th Sep 2014 filed on: 30th, September 2014	annual return	Free Download (4 pages)
CONNOT	Notice of change of name filed on: 17th, September 2014	change of name	Free Download (2 pages)
RESOLUTIONS	Resolutions: RES15 - Change company name resolution on Wed, 17th Sep 2014 filed on: 17th, September 2014	resolution
CERTNM	Company name changed adgap LIMITEDcertificate issued on 17/09/14 filed on: 17th, September 2014	change of name	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Mar 2014 filed on: 1st, September 2014	accounts	Free Download (5 pages)
CH01	On Sat, 31st Aug 2013 director's details were changed filed on: 31st, October 2013	officers	Free Download (2 pages)
AR01	Annual return with complete list of members, drawn up to Wed, 18th Sep 2013 filed on: 31st, October 2013	annual return	Free Download (4 pages)
SH01	Capital declared on Thu, 31st Oct 2013: 1.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Mar 2013 filed on: 22nd, October 2013	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to Tue, 18th Sep 2012 filed on: 8th, November 2012	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Mar 2012 filed on: 11th, July 2012	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Mar 2011 filed on: 16th, November 2011	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to Sun, 18th Sep 2011 filed on: 7th, November 2011	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Mar 2010 filed on: 9th, November 2010	accounts	Free Download (5 pages)
CH01	On Thu, 31st Dec 2009 director's details were changed filed on: 28th, October 2010	officers	Free Download (2 pages)
AR01	Annual return with complete list of members, drawn up to Sat, 18th Sep 2010 filed on: 28th, October 2010	annual return	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to Fri, 18th Sep 2009 filed on: 3rd, December 2009	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Mar 2009 filed on: 30th, November 2009	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Mar 2008 filed on: 17th, November 2008	accounts	Free Download (5 pages)
363a	Annual return drawn up to Thu, 2nd Oct 2008 with complete member list filed on: 2nd, October 2008	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Mar 2007 filed on: 8th, January 2008	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Mar 2007 filed on: 8th, January 2008	accounts	Free Download (5 pages)
363s	Annual return drawn up to Tue, 6th Nov 2007 with complete member list filed on: 6th, November 2007	annual return	Free Download (6 pages)
363s	Annual return drawn up to Tue, 6th Nov 2007 with complete member list filed on: 6th, November 2007	annual return	Free Download (6 pages)
225	Accounting reference date shortened from 30/09/07 to 31/03/07 filed on: 12th, October 2006	accounts	Free Download (1 page)
225	Accounting reference date shortened from 30/09/07 to 31/03/07 filed on: 12th, October 2006	accounts	Free Download (1 page)
288a	On Mon, 2nd Oct 2006 New director appointed filed on: 2nd, October 2006	officers	Free Download (2 pages)
288a	On Mon, 2nd Oct 2006 New secretary appointed filed on: 2nd, October 2006	officers	Free Download (2 pages)
288a	On Mon, 2nd Oct 2006 New secretary appointed filed on: 2nd, October 2006	officers	Free Download (2 pages)
288a	On Mon, 2nd Oct 2006 New director appointed filed on: 2nd, October 2006	officers	Free Download (2 pages)
287	Registered office changed on 28/09/06 from: 104 southover london N12 7HD filed on: 28th, September 2006	address	Free Download (1 page)
287	Registered office changed on 28/09/06 from: 104 southover london N12 7HD filed on: 28th, September 2006	address	Free Download (1 page)
288b	On Thu, 21st Sep 2006 Director resigned filed on: 21st, September 2006	officers	Free Download (1 page)
288b	On Thu, 21st Sep 2006 Secretary resigned filed on: 21st, September 2006	officers	Free Download (1 page)
288b	On Thu, 21st Sep 2006 Secretary resigned filed on: 21st, September 2006	officers	Free Download (1 page)
287	Registered office changed on 21/09/06 from: the studio, st nicholas close elstree herts. WD6 3EW filed on: 21st, September 2006	address	Free Download (1 page)
288b	On Thu, 21st Sep 2006 Director resigned filed on: 21st, September 2006	officers	Free Download (1 page)
287	Registered office changed on 21/09/06 from: the studio, st nicholas close elstree herts. WD6 3EW filed on: 21st, September 2006	address	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 18th, September 2006	incorporation	Free Download (16 pages)
NEWINC	Certificate of incorporation filed on: 18th, September 2006	incorporation	Free Download (16 pages)