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 7 years. Its financial year was closed on July 31 and its latest financial statement was filed on 2020/07/31.
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 24 June 2021, our data shows no information about any ex officers on these positions.
| Office Address | Print Club Unit 3 |
| Office Address2 | 10-28 Millers Avenue |
| Town | London |
| Post code | E8 2DS |
| Country of origin | United Kingdom |
| Registration Number | 09121695 |
| Date of Incorporation | Tue, 8th Jul 2014 |
| Industry | Television programme production activities |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Sat, 30th Apr 2022 (310 days left) |
| Account last made up date | Fri, 31st Jul 2020 |
| Next confirmation statement due date | Thu, 22nd Jul 2021 (2021-07-22) |
| Last confirmation statement dated | Wed, 8th Jul 2020 |
Position: Director
Appointed: 08 July 2014
Position: Director
Appointed: 08 July 2014
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 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 |
| Net Worth | -162 | 471 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 727 | 2 498 | 36 955 | 24 112 | 20 424 | |
| Current Assets | 1 794 | 3 527 | 4 085 | 59 472 | 43 435 | 28 803 |
| Debtors | 1 774 | 800 | 1 587 | 22 517 | 19 324 | 429 |
| Net Assets Liabilities | 470 | 651 | -1 621 | 1 693 | 1 428 | |
| Other Debtors | 809 | 837 | 1 597 | 396 | 429 | |
| Property Plant Equipment | 92 | 155 | 807 | 1 669 | 1 134 | |
| Total Inventories | 7 950 | |||||
| Cash Bank In Hand | 20 | 2 727 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -162 | 471 | ||||
| Tangible Fixed Assets | 132 | 92 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 10 | 10 | ||||
| Profit Loss Account Reserve | -172 | 461 | ||||
| Shareholder Funds | -162 | 471 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 66 | 121 | 253 | 627 | 1 162 | |
| Average Number Employees During Period | 2 | 1 | 2 | 2 | 2 | |
| Corporation Tax Payable | 113 | 31 | ||||
| Creditors | 3 140 | 3 560 | 61 900 | 43 137 | 28 298 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | ||
| Fixed Assets | 132 | 92 | 156 | 807 | 1 669 | 1 134 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 55 | 132 | 374 | 535 | ||
| Net Current Assets Liabilities | 1 456 | 1 041 | 525 | -2 428 | 298 | 505 |
| Other Creditors | 1 633 | 2 224 | 52 398 | 40 693 | 28 156 | |
| Other Taxation Social Security Payable | 1 394 | 765 | 4 141 | 2 444 | 64 | |
| Property Plant Equipment Gross Cost | 158 | 277 | 1 060 | 2 296 | 2 296 | |
| Provisions For Liabilities Balance Sheet Subtotal | 18 | 30 | 274 | 211 | ||
| Total Assets Less Current Liabilities | 1 588 | 1 133 | 681 | -1 621 | 1 967 | 1 639 |
| Trade Creditors Trade Payables | 540 | 5 361 | 78 | |||
| Trade Debtors Trade Receivables | 750 | 20 920 | 18 928 | |||
| Advances Credits Directors | 622 | 619 | 1 723 | 1 875 | 12 528 | |
| Advances Credits Made In Period Directors | 1 809 | 13 | 55 | 220 | ||
| Advances Credits Repaid In Period Directors | 622 | 1 806 | 1 117 | 207 | 10 873 | |
| Accruals Deferred Income | 1 750 | 644 | ||||
| Creditors Due Within One Year | 338 | 2 496 | ||||
| Number Shares Allotted | 10 | 10 | ||||
| Par Value Share | 1 | 1 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 10 | |||||
| Provisions For Liabilities Charges | 18 | |||||
| Share Capital Allotted Called Up Paid | 10 | 10 | ||||
| Tangible Fixed Assets Additions | 158 | |||||
| Tangible Fixed Assets Cost Or Valuation | 158 | 158 | ||||
| Tangible Fixed Assets Depreciation | 26 | 66 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 26 | 40 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2020/07/31 filed on: 26th, April 2021 |
accounts | Free Download (10 pages) |
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