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Aficionado Films Ltd. GLASGOW

Aficionado Films started in year 2004 as Private Limited Company with registration number SC272753. The Aficionado Films company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Glasgow at The Attic. Postal code: G41 5RA. Since Tue, 2nd Nov 2004 Aficionado Films Ltd. is no longer carrying the name Oficionado Films.

There is a single director in the firm at the moment - Alan P., appointed on 31 August 2004. In addition, a secretary was appointed - Paul P., appointed on 31 August 2004. As of 20 April 2024, our data shows no information about any ex officers on these positions.

Aficionado Films Ltd. Address / Contact

Office Address The Attic
Office Address2 84 Nithsdale Road
Town Glasgow
Post code G41 5RA
Country of origin United Kingdom

Company Information / Profile

Registration Number SC272753
Date of Incorporation Tue, 31st Aug 2004
Industry Motion picture production activities
End of financial Year 29th August
Company age 20 years old
Account next due date Wed, 29th May 2024 (39 days left)
Account last made up date Mon, 29th Aug 2022
Next confirmation statement due date Sat, 14th Sep 2024 (2024-09-14)
Last confirmation statement dated Thu, 31st Aug 2023

Company staff

Paul P.

Position: Secretary

Appointed: 31 August 2004

Alan P.

Position: Director

Appointed: 31 August 2004

People with significant control

The register of PSCs who own or control the company includes 1 name. As BizStats found, there is Alan D. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.

Alan D.

Notified on 1 July 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors
significiant influence or control

Company previous names

Oficionado Films November 2, 2004

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-29
Net Worth-44 061-52 412      
Balance Sheet
Cash Bank On Hand  63094 0998618 616200
Current Assets  4 0867 3494 099 18 616200
Debtors  4 0807 040    
Net Assets Liabilities      -3 138200
Property Plant Equipment 6133119    
Cash Bank In Hand1       
Tangible Fixed Assets 613      
Reserves/Capital
Called Up Share Capital100100      
Profit Loss Account Reserve-44 161-52 512      
Shareholder Funds-44 061-52 412      
Other
Accumulated Depreciation Impairment Property Plant Equipment 4 3464 6484 9504 9594 959  
Administrative Expenses      17 88033 199
Average Number Employees During Period 11 1111
Balances Amounts Owed To Related Parties    22 78917 236  
Comprehensive Income Expense   38423 553   
Cost Sales      1 6582 073
Creditors 53 02558 97861 55534 74329 11721 754 
Gross Profit Loss      46 08433 137
Increase From Depreciation Charge For Year Property Plant Equipment  3023029   
Net Current Assets Liabilities-44 061-53 025-54 892-54 206-30 644-29 031-3 138200
Operating Profit Loss      28 204-62
Other Creditors 2 2521 21355 59825 52418 2721 759 
Other Taxation Social Security Payable  4 0435 9579 21910 84517 805 
Par Value Share 11 100100  
Profit Loss  -2 16938423 553   
Profit Loss On Ordinary Activities After Tax      28 204-62
Profit Loss On Ordinary Activities Before Tax      28 204-62
Property Plant Equipment Gross Cost 4 9594 9594 9594 9594 959  
Provisions For Liabilities Balance Sheet Subtotal      21 754 
Total Assets Less Current Liabilities-44 061-52 412-54 581-54 197-30 644 18 616200
Trade Creditors Trade Payables      2 190 
Trade Debtors Trade Receivables  4 0807 040    
Turnover Revenue      47 74235 210
Accrued Liabilities 700725     
Bank Borrowings Overdrafts 3      
Creditors Due Within One Year44 06253 025      
Number Shares Allotted 100      
Number Shares Issued Fully Paid  100     
Share Capital Allotted Called Up Paid100100      
Tangible Fixed Assets Additions 915      
Tangible Fixed Assets Cost Or Valuation4 7674 959      
Tangible Fixed Assets Depreciation4 7674 346      
Tangible Fixed Assets Depreciation Charged In Period 302      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 723      
Tangible Fixed Assets Disposals 723      

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Officers
Confirmation statement with no updates Thu, 31st Aug 2023
filed on: 25th, September 2023 		Free Download (3 pages)

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