Founded in 2015, Film 0.1, classified under reg no. 09650798 is an active company. Currently registered at 132 Burnt Ash Road SE12 8PU, London the company has been in the business for 9 years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
The company has 2 directors, namely Karina B., Lauris B.. Of them, Lauris B. has been with the company the longest, being appointed on 22 June 2015 and Karina B. has been with the company for the least time - from 27 July 2022. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 132 Burnt Ash Road |
Town | London |
Post code | SE12 8PU |
Country of origin | United Kingdom |
Registration Number | 09650798 |
Date of Incorporation | Mon, 22nd Jun 2015 |
Industry | Video production activities |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (3 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 6th Jul 2024 (2024-07-06) |
Last confirmation statement dated | Thu, 22nd Jun 2023 |
The list of persons with significant control that own or control the company includes 1 name. As we found, there is Lauris B. The abovementioned PSC and has 75,01-100% shares.
Lauris B.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | 520 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 7 341 | 28 194 | 34 593 | ||||
Current Assets | 416 | 2 678 | 88 | 3 740 | 7 341 | ||
Net Assets Liabilities | 416 | 2 678 | -3 693 | 948 | 5 959 | 5 380 | 11 615 |
Property Plant Equipment | 2 636 | 2 109 | |||||
Net Assets Liabilities Including Pension Asset Liability | 520 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 520 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 659 | 1 186 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 295 | ||||||
Average Number Employees During Period | 1 | 1 | |||||
Creditors | 3 781 | 2 792 | 1 382 | 25 450 | 25 087 | ||
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 659 | 527 | |||||
Net Current Assets Liabilities | 520 | 2 678 | -3 693 | 948 | 5 959 | 2 744 | 9 506 |
Profit Loss | 2 262 | -5 926 | 4 641 | 5 012 | |||
Property Plant Equipment Gross Cost | 3 295 | 3 295 | |||||
Raw Materials Consumables Used | 12 206 | 8 420 | 2 038 | 2 616 | |||
Total Assets Less Current Liabilities | 520 | 2 678 | 88 | 948 | 5 959 | 5 380 | 11 615 |
Turnover Revenue | 14 468 | 2 494 | 6 679 | 7 628 | |||
Advances Credits Directors | 1 382 | 12 802 | 10 388 | ||||
Advances Credits Made In Period Directors | 1 382 | 11 420 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 520 |
Type | Category | Free download | |
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CH01 |
On January 16, 2024 director's details were changed filed on: 16th, January 2024 |
officers | Free Download (2 pages) |
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