Founded in 2016, A.d.j Film, classified under reg no. 09982422 is an active company. Currently registered at 5 Hornor Close NR2 2LY, Norwich the company has been in the business for 8 years. Its financial year was closed on 29th February and its latest financial statement was filed on Monday 28th February 2022.
The company has one director. Adam D., appointed on 2 February 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Hornor Close |
| Town | Norwich |
| Post code | NR2 2LY |
| Country of origin | United Kingdom |
| Registration Number | 09982422 |
| Date of Incorporation | Tue, 2nd Feb 2016 |
| Industry | Motion picture, video and television programme post-production activities |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (147 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
| Last confirmation statement dated | Wed, 1st Feb 2023 |
Position: Director
Appointed: 02 February 2016
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 6 400 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 2 122 | 1 355 | 6 178 | |
| Current Assets | 2 400 | 2 774 | 1 635 | 6 178 |
| Debtors | 652 | 280 | ||
| Net Assets Liabilities | 3 191 | 6 825 | 15 940 | |
| Other Debtors | 280 | |||
| Property Plant Equipment | 5 533 | 10 823 | 15 480 | |
| Net Assets Liabilities Including Pension Asset Liability | 6 400 | |||
| Reserves/Capital | ||||
| Shareholder Funds | 6 400 | |||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 957 | 6 887 | 13 581 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 220 | 11 351 | ||
| Average Number Employees During Period | 1 | 1 | 1 | |
| Creditors | 5 116 | 5 633 | 5 718 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 930 | 6 694 | ||
| Net Current Assets Liabilities | 2 400 | -2 342 | -3 998 | 460 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | |
| Other Creditors | 3 540 | 5 633 | 4 878 | |
| Par Value Share | 1 | 1 | ||
| Prepayments | 332 | |||
| Property Plant Equipment Gross Cost | 8 490 | 17 710 | 29 061 | |
| Taxation Social Security Payable | 1 576 | 840 | ||
| Trade Debtors Trade Receivables | 320 | |||
| Fixed Assets | 4 000 | |||
| Total Assets Less Current Liabilities | 6 400 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 1st February 2024 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
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