Coneygar Films started in year 2010 as Private Limited Company with registration number 07122988. The Coneygar Films company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at 4th Floor. Postal code: EC3M 5JD.
At the moment there are 2 directors in the the company, namely Tania B. and Christopher B.. In addition one secretary - Christopher B. - is with the firm. As of 7 December 2019, our data shows no information about any ex officers on these positions.
| Office Address | 4th Floor |
| Office Address2 | 100 Fenchurch Street |
| Town | London |
| Post code | EC3M 5JD |
| Country of origin | United Kingdom |
| Registration Number | 07122988 |
| Date of Incorporation | Tue, 12th Jan 2010 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2019 (24 days left) |
| Account last made up date | Sat, 31st Mar 2018 |
| Next confirmation statement due date | Sun, 26th Jan 2020 (2020-01-26) |
| Last confirmation statement dated | Sat, 12th Jan 2019 |
Position: Director
Appointed: 12 January 2010
Position: Secretary
Appointed: 12 January 2010
Position: Director
Appointed: 12 January 2010
The list of persons with significant control who own or control the company consists of 2 names. As BizStats discovered, there is Christopher B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Tania B. This PSC owns 25-50% shares and has 25-50% voting rights.
Christopher B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Tania B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Net Worth | 17 617 | 27 545 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 93 972 | 66 291 | 106 953 | 178 930 | ||
| Current Assets | 42 022 | 74 183 | 96 744 | 68 191 | 118 501 | 185 130 |
| Debtors | 5 163 | 1 800 | 2 772 | 1 900 | 11 548 | 6 200 |
| Net Assets Liabilities | 36 524 | 41 528 | 16 429 | 102 651 | ||
| Other Debtors | 5 500 | 5 400 | ||||
| Property Plant Equipment | 1 008 | 5 479 | 7 720 | |||
| Cash Bank In Hand | 36 859 | 72 383 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 17 617 | 27 545 | ||||
| Tangible Fixed Assets | 4 000 | 2 298 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 2 | 2 | ||||
| Profit Loss Account Reserve | 17 615 | 27 543 | ||||
| Shareholder Funds | 17 617 | 27 545 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 134 | 13 386 | 14 850 | 16 220 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 260 | 3 611 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
| Corporation Tax Payable | 32 324 | 20 209 | 10 480 | 38 386 | ||
| Creditors | 60 220 | 27 671 | 107 551 | 88 732 | ||
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 252 | 1 370 | ||||
| Net Current Assets Liabilities | 13 617 | 25 247 | 36 524 | 40 520 | 10 950 | 96 398 |
| Other Creditors | 20 673 | 3 457 | 87 937 | 45 859 | ||
| Other Taxation Social Security Payable | 3 846 | 3 825 | 9 134 | 4 487 | ||
| Property Plant Equipment Gross Cost | 13 134 | 14 394 | 20 329 | 23 940 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 467 | |||||
| Total Assets Less Current Liabilities | 17 617 | 27 545 | 36 524 | 41 528 | 16 429 | 104 118 |
| Trade Creditors Trade Payables | 3 377 | 180 | ||||
| Trade Debtors Trade Receivables | 2 772 | 1 900 | 6 048 | 800 | ||
| Creditors Due Within One Year | 28 405 | 48 936 | ||||
| Fixed Assets | 4 000 | 2 298 | ||||
| Number Shares Allotted | 2 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||
| Tangible Fixed Assets Additions | 1 311 | |||||
| Tangible Fixed Assets Cost Or Valuation | 13 348 | 13 134 | ||||
| Tangible Fixed Assets Depreciation | 9 348 | 10 836 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 013 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 525 | |||||
| Tangible Fixed Assets Disposals | 1 525 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2019-03-31 filed on: 6th, November 2019 |
accounts | Free Download (7 pages) |
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