Bonvalet Films Limited is a private limited company that can be found at 7 Garfield Road, London SW11 5PL. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-04-19, this 7-year-old company is run by 1 director.
Director Charlie W., appointed on 19 April 2017.
The company is classified as "motion picture production activities" (Standard Industrial Classification code: 59111).
The last confirmation statement was filed on 2023-04-19 and the due date for the subsequent filing is 2024-05-03. What is more, the statutory accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | 7 Garfield Road |
| Town | London |
| Post code | SW11 5PL |
| Country of origin | United Kingdom |
| Registration Number | 10729085 |
| Date of Incorporation | Wed, 19th Apr 2017 |
| Industry | Motion picture production activities |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (79 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
| Last confirmation statement dated | Wed, 19th Apr 2023 |
Position: Director
Appointed: 19 April 2017
The register of persons with significant control who own or control the company includes 2 names. As we found, there is Charlie W. This PSC and has 75,01-100% shares. The second one in the PSC register is Charlie W. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Charlie W.
| Notified on | 19 April 2017 |
| Nature of control: |
75,01-100% shares |
Charlie W.
| Notified on | 19 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 93 739 | 98 540 | 78 075 | 164 574 | 94 611 | 107 939 |
| Current Assets | 93 739 | 103 955 | 83 362 | 168 020 | 94 784 | 112 001 |
| Debtors | 5 415 | 5 287 | 3 446 | 173 | 4 062 | |
| Other Debtors | 3 446 | 173 | ||||
| Property Plant Equipment | 707 | 2 128 | 2 807 | 5 262 | 7 558 | |
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 21 673 | 42 882 | 4 738 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 21 673 | 82 062 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 103 271 | 38 144 | ||||
| Accrued Liabilities | 2 000 | 2 500 | 1 248 | 1 700 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 296 | 1 107 | 2 254 | 4 219 | 5 873 | 7 636 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 84 | |||||
| Corporation Tax Payable | 13 889 | 1 408 | 6 886 | 13 414 | ||
| Creditors | 39 660 | 49 120 | 15 267 | 52 739 | 3 236 | 18 705 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 296 | 811 | 1 147 | 1 965 | 1 654 | 1 763 |
| Net Current Assets Liabilities | 54 079 | 54 835 | 68 095 | 115 281 | 91 548 | 93 296 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||
| Number Shares Issued Specific Share Issue | 100 | |||||
| Other Creditors | 36 848 | 1 766 | 12 540 | |||
| Other Taxation Social Security Payable | 998 | 398 | 1 470 | 6 165 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 1 003 | 3 235 | 5 061 | 9 481 | 13 431 | 14 684 |
| Recoverable Value-added Tax | 5 415 | 5 287 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 003 | 2 232 | 1 826 | 4 420 | 3 950 | 1 253 |
| Total Assets Less Current Liabilities | 54 786 | 56 963 | 70 902 | 120 543 | 99 106 | 100 344 |
| Trade Creditors Trade Payables | 169 | 2 246 | 1 397 | 1 484 | ||
| Trade Debtors Trade Receivables | 3 446 | 4 062 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 19th Apr 2023 filed on: 4th, May 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy