Amicus Films started in year 2014 as Private Limited Company with registration number 09332152. The Amicus Films company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Chipping Norton at 67 The Leys. Postal code: OX7 5HJ.
There is a single director in the company at the moment - Jonathan W., appointed on 28 November 2014. In addition, a secretary was appointed - David F., appointed on 16 November 2015. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 67 The Leys |
Town | Chipping Norton |
Post code | OX7 5HJ |
Country of origin | United Kingdom |
Registration Number | 09332152 |
Date of Incorporation | Fri, 28th Nov 2014 |
Industry | Television programme production activities |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (155 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
Last confirmation statement dated | Mon, 28th Nov 2022 |
The register of persons with significant control who own or control the company includes 1 name. As we identified, there is Jonathan W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jonathan W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||||
Current Assets | 8 207 | 16 314 | 12 564 | 14 829 | 9 483 | 23 372 | |
Net Assets Liabilities | 291 | 841 | 847 | 1 844 | 870 | 782 | 3 013 |
Cash Bank On Hand | 3 103 | 7 344 | 8 011 | ||||
Debtors | 11 726 | 2 139 | 15 361 | ||||
Other Debtors | 11 726 | 2 139 | 15 361 | ||||
Property Plant Equipment | 5 100 | 2 950 | 1 691 | 3 013 | |||
Other | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
Creditors | 9 416 | 17 030 | 12 564 | 13 260 | 8 345 | 10 781 | |
Fixed Assets | 1 500 | 10 840 | 7 970 | 5 100 | 2 950 | 1 691 | 3 013 |
Net Current Assets Liabilities | -1 209 | -716 | 1 569 | 1 138 | 12 591 | ||
Total Assets Less Current Liabilities | 291 | 10 124 | 7 970 | 6 669 | 4 088 | 14 282 | 3 013 |
Accrued Liabilities Deferred Income | 900 | 900 | 1 000 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 13 110 | 15 860 | 19 355 | 15 972 | |||
Bank Borrowings Overdrafts | 1 500 | ||||||
Corporation Tax Payable | 10 030 | 5 147 | 5 901 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 461 | ||||||
Disposals Property Plant Equipment | 5 461 | ||||||
Dividends Paid On Shares | 22 000 | 25 000 | 28 000 | ||||
Finance Lease Liabilities Present Value Total | 2 298 | 2 298 | 2 380 | ||||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 2 550 | 2 750 | 3 495 | 2 078 | |||
Nominal Value Allotted Share Capital | 1 | 1 | 1 | ||||
Other Creditors | 32 | ||||||
Profit Loss On Ordinary Activities After Tax | 21 026 | 24 912 | 28 583 | ||||
Property Plant Equipment Gross Cost | 18 210 | 18 810 | 21 046 | 18 985 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 600 | 2 236 | 3 400 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-11-28 filed on: 16th, January 2024 |
confirmation statement | Free Download (3 pages) |
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