Disobedient Film Company Ltd LONDON


Founded in 2014, Disobedient Film Company, classified under reg no. 09121695 is an active company. Currently registered at Print Club Unit 3 E8 2DS, London the company has been in the business for 8 years. Its financial year was closed on July 31 and its latest financial statement was filed on 2021/07/31.

The firm has 2 directors, namely Katharine R., Leah B.. Of them, Katharine R., Leah B. have been with the company the longest, being appointed on 8 July 2014. As of 5 July 2022, our data shows no information about any ex officers on these positions.

Disobedient Film Company Ltd Address / Contact

Office Address Print Club Unit 3
Office Address2 10-28 Millers Avenue
Town London
Post code E8 2DS
Country of origin United Kingdom

Company Information / Profile

Registration Number 09121695
Date of Incorporation Tue, 8th Jul 2014
Industry Television programme production activities
Industry Motion picture production activities
End of financial Year 31st July
Company age 8 years old
Account next due date Sun, 30th Apr 2023 (299 days left)
Account last made up date Sat, 31st Jul 2021
Next confirmation statement due date Fri, 22nd Jul 2022 (2022-07-22)
Last confirmation statement dated Thu, 8th Jul 2021

Company staff

Katharine R.

Position: Director

Appointed: 08 July 2014

Leah B.

Position: Director

Appointed: 08 July 2014

People with significant control

The register of persons with significant control that own or control the company includes 3 names. As we identified, there is Literally Films Ltd from London, England. The abovementioned PSC is classified as "a limited company", has 25-50% voting rights and has 25-50% shares. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Leah B. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Katharine R., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Literally Films Ltd

Flat 3, 69 Graham Street, London, N1 8LH, England

Legal authority Companies Act 2016
Legal form Limited Company
Country registered England
Place registered Companies House
Registration number 4471129
Notified on 19 July 2020
Nature of control: 25-50% voting rights
25-50% shares

Leah B.

Notified on 3 December 2018
Nature of control: 25-50% voting rights
25-50% shares

Katharine R.

Notified on 6 April 2016
Ceased on 19 July 2020
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-31
Net Worth-162471     
Balance Sheet
Cash Bank On Hand 2 7272 49836 95524 11220 42445 835
Current Assets1 7943 5274 08559 47243 43628 80348 030
Debtors1 7748001 58722 51719 3248 3792 195
Net Assets Liabilities 470650-1 6211 6931 428-8 508
Other Debtors 8098371 59739542976
Property Plant Equipment 921568071 6691 134616
Total Inventories     7 950 
Cash Bank In Hand202 727     
Net Assets Liabilities Including Pension Asset Liability-162471     
Tangible Fixed Assets13292     
Reserves/Capital
Called Up Share Capital1010     
Profit Loss Account Reserve-172461     
Shareholder Funds-162471     
Other
Accumulated Depreciation Impairment Property Plant Equipment 661212536271 1621 680
Average Number Employees During Period 222222
Bank Borrowings Overdrafts      26 350
Corporation Tax Payable 11331    
Creditors 3 1403 56061 90043 13828 29826 350
Deferred Tax Asset Debtors      2 119
Depreciation Rate Used For Property Plant Equipment  25252525 
Fixed Assets132921568071 6691 134 
Increase From Depreciation Charge For Year Property Plant Equipment  55132374535518
Net Current Assets Liabilities1 4561 041525-2 42829850717 226
Other Creditors 1 6332 22452 39840 69428 15629 836
Other Taxation Social Security Payable 1 3947654 1412 4446468
Property Plant Equipment Gross Cost 1582761 0602 2962 296 
Provisions For Liabilities Balance Sheet Subtotal 1830 274211 
Total Assets Less Current Liabilities1 5881 133680-1 6211 9671 64117 842
Trade Creditors Trade Payables  5405 361 78900
Trade Debtors Trade Receivables  75020 92018 928  
Advances Credits Directors 6226191 7231 87512 528 
Advances Credits Made In Period Directors  1 8091355220 
Advances Credits Repaid In Period Directors 6221 8061 11720710 873 
Accruals Deferred Income1 750644     
Creditors Due Within One Year3382 496     
Number Shares Allotted1010     
Par Value Share11     
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal 10     
Provisions For Liabilities Charges 18     
Share Capital Allotted Called Up Paid1010     
Tangible Fixed Assets Additions158      
Tangible Fixed Assets Cost Or Valuation158158     
Tangible Fixed Assets Depreciation2666     
Tangible Fixed Assets Depreciation Charged In Period2640     

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2021/07/31
filed on: 21st, April 2022
Free Download (10 pages)

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