Family Film started in year 2015 as Private Limited Company with registration number 09392011. The Family Film company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at 56 Hemsworth Street. Postal code: N1 5JT.
The company has 2 directors, namely Rachel S., Jenine M.. Of them, Jenine M. has been with the company the longest, being appointed on 16 January 2015 and Rachel S. has been with the company for the least time - from 31 July 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 56 Hemsworth Street |
| Town | London |
| Post code | N1 5JT |
| Country of origin | United Kingdom |
| Registration Number | 09392011 |
| Date of Incorporation | Fri, 16th Jan 2015 |
| Industry | Video production activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
| Last confirmation statement dated | Mon, 16th Jan 2023 |
Position: Director
Appointed: 31 July 2015
Position: Director
Appointed: 16 January 2015
The register of persons with significant control that own or control the company includes 1 name. As BizStats found, there is Family Limited from London, England. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Family Limited
56 Hemsworth Street, London, N1 5JT, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Uk |
| Registration number | 06912758 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -5 555 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 9 704 | 46 524 | 40 432 | 27 821 | 35 331 | 161 725 | 64 511 | 74 564 |
| Current Assets | 44 955 | 47 125 | 58 064 | 62 535 | 77 583 | 233 515 | 201 397 | 93 007 |
| Debtors | 35 251 | 601 | 17 632 | 34 714 | 42 252 | 71 790 | 136 886 | 18 443 |
| Other Debtors | 2 073 | 600 | 1 785 | 1 704 | 1 850 | 8 738 | 2 280 | 2 534 |
| Net Assets Liabilities | 122 | 77 940 | 102 290 | 91 958 | ||||
| Cash Bank In Hand | 9 704 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -5 555 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -5 655 | |||||||
| Shareholder Funds | -5 555 | |||||||
| Other | ||||||||
| Amounts Owed To Group Undertakings | 8 214 | 32 238 | 37 132 | 34 904 | 39 278 | 1 624 | ||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | ||||
| Corporation Tax Payable | 1 749 | 65 | 4 490 | |||||
| Corporation Tax Recoverable | 66 | 66 | ||||||
| Creditors | 46 519 | 57 215 | 81 326 | 77 461 | 46 667 | 36 667 | 1 049 | |
| Net Current Assets Liabilities | -5 555 | 606 | 849 | -18 791 | 122 | 124 607 | 138 957 | 91 958 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||||
| Other Creditors | 50 510 | 46 519 | 4 539 | 2 000 | 8 780 | 24 258 | 4 190 | 1 050 |
| Other Taxation Social Security Payable | 6 525 | 9 261 | 6 362 | 13 430 | 22 505 | 52 581 | 31 121 | -1 |
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Trade Creditors Trade Payables | 33 971 | 1 271 | 9 117 | 30 992 | 6 898 | 27 112 | 17 129 | |
| Trade Debtors Trade Receivables | 33 178 | 1 | 15 847 | 32 944 | 40 402 | 63 052 | 123 717 | |
| Amounts Owed By Group Undertakings | 10 889 | 15 909 | ||||||
| Bank Borrowings Overdrafts | 46 667 | 36 667 | ||||||
| Total Assets Less Current Liabilities | -5 555 | 122 | 124 607 | 138 957 | 91 958 | |||
| Creditors Due Within One Year | 50 510 | |||||||
| Number Shares Allotted | 100 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 30th, November 2023 |
accounts | Free Download (8 pages) |
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