Crome Films Ltd is a private limited company situated at 3Rd Floor, 207 Regent Street, London W1B 3HH. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-10-19, this 5-year-old company is run by 1 director.
Director Christophe V., appointed on 19 October 2018.
The company is classified as "motion picture distribution activities" (Standard Industrial Classification code: 59131).
The latest confirmation statement was filed on 2022-11-23 and the deadline for the next filing is 2023-12-07. Moreover, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 3rd Floor |
Office Address2 | 207 Regent Street |
Town | London |
Post code | W1B 3HH |
Country of origin | United Kingdom |
Registration Number | 11632468 |
Date of Incorporation | Fri, 19th Oct 2018 |
Industry | Motion picture distribution activities |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 7th Dec 2023 (2023-12-07) |
Last confirmation statement dated | Wed, 23rd Nov 2022 |
The list of persons with significant control who own or control the company includes 2 names. As BizStats discovered, there is Olivier U. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Christophe V. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Olivier U.
Notified on | 20 October 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Christophe V.
Notified on | 19 October 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 157 589 | 81 246 | ||
Current Assets | 373 337 | 431 688 | 400 263 | 380 639 |
Debtors | 214 410 | 473 201 | ||
Net Assets Liabilities | 437 181 | 460 681 | 343 459 | 209 902 |
Other Debtors | 136 611 | 365 979 | ||
Property Plant Equipment | 1 894 | 1 143 | ||
Total Inventories | 196 300 | 196 300 | ||
Other | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 166 007 | 5 800 | 7 000 | 7 192 |
Accumulated Amortisation Impairment Intangible Assets | 318 122 | 541 261 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 106 | 1 856 | ||
Bank Borrowings Overdrafts | 200 000 | 200 000 | ||
Comprehensive Income Expense | 23 500 | -115 674 | ||
Corporation Tax Payable | 24 181 | 24 181 | ||
Creditors | 139 709 | 369 999 | 348 678 | 387 541 |
Fixed Assets | 365 939 | 268 181 | 148 390 | 251 451 |
Increase From Amortisation Charge For Year Intangible Assets | 223 139 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 750 | |||
Intangible Assets | 266 287 | 147 247 | ||
Intangible Assets Gross Cost | 584 409 | 688 508 | ||
Net Current Assets Liabilities | 237 249 | 198 300 | 195 069 | 203 981 |
Other Creditors | 5 800 | 11 400 | ||
Other Taxation Social Security Payable | 1 585 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 621 | 136 611 | 350 484 | 210 883 |
Profit Loss | 23 500 | -115 674 | ||
Property Plant Equipment Gross Cost | 2 999 | |||
Total Assets Less Current Liabilities | 603 188 | 466 481 | 550 459 | 455 432 |
Trade Creditors Trade Payables | 144 233 | 320 097 | ||
Trade Debtors Trade Receivables | 77 799 | 107 222 | ||
Advances Credits Directors | 4 400 | 4 400 | 3 354 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-03-31 filed on: 29th, December 2023 |
accounts | Free Download (8 pages) |
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