Auto Films Distribution started in year 2013 as Private Limited Company with registration number 08737413. The Auto Films Distribution company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Wingham at Ashtree Lodge. Postal code: CT3 1BH.
There is a single director in the firm at the moment - Karl D., appointed on 14 November 2014. In addition, a secretary was appointed - Victoria D., appointed on 28 February 2022. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Martin T. who worked with the the firm until 28 February 2022.
| Office Address | Ashtree Lodge |
| Office Address2 | Canterbury Road |
| Town | Wingham |
| Post code | CT3 1BH |
| Country of origin | United Kingdom |
| Registration Number | 08737413 |
| Date of Incorporation | Thu, 17th Oct 2013 |
| Industry | Retail trade of motor vehicle parts and accessories |
| End of financial Year | 31st October |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jul 2024 (94 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
| Last confirmation statement dated | Tue, 8th Nov 2022 |
Position: Secretary
Appointed: 28 February 2022
Position: Director
Appointed: 14 November 2014
The register of persons with significant control that own or have control over the company includes 2 names. As we identified, there is Karl D. This PSC and has 25-50% shares. Another entity in the PSC register is Victoria D. This PSC owns 25-50% shares.
Karl D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Victoria D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 1 | -2 784 | 4 965 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 1 | 8 123 | 10 022 | ||||||
| Current Assets | 1 | 32 154 | 35 714 | 62 253 | 64 249 | 38 649 | 52 298 | 45 377 | 41 025 |
| Debtors | 1 531 | 1 692 | |||||||
| Net Assets Liabilities | 24 316 | 22 407 | 23 905 | 16 235 | 13 202 | ||||
| Stocks Inventory | 22 500 | 24 000 | |||||||
| Tangible Fixed Assets | 5 694 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | -2 785 | 4 964 | |||||||
| Shareholder Funds | 1 | -2 784 | 4 965 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
| Creditors | 36 443 | 49 964 | 42 687 | 7 741 | 5 662 | 3 477 | 1 186 | ||
| Creditors Due Within One Year | 34 938 | 36 443 | |||||||
| Fixed Assets | 5 694 | 4 071 | 2 754 | 11 420 | 8 565 | 6 424 | 4 818 | ||
| Net Current Assets Liabilities | 1 | -2 784 | -729 | 12 289 | 21 562 | 18 728 | 21 002 | 13 288 | 9 570 |
| Number Shares Allotted | 1 | 100 | 100 | ||||||
| Par Value Share | 1 | 0 | 0 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 7 722 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 7 722 | ||||||||
| Tangible Fixed Assets Depreciation | 2 028 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 028 | ||||||||
| Total Assets Less Current Liabilities | 1 | -2 784 | 4 965 | 16 360 | 24 316 | 30 148 | 29 567 | 19 712 | 14 388 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Wed, 8th Nov 2023 filed on: 10th, November 2023 |
confirmation statement | Free Download (4 pages) |
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