Founded in 2016, Film Art, classified under reg no. 10241382 is an active company. Currently registered at 12 Oliver Close W4 3RL, London the company has been in the business for 8 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.
The company has one director. Athanasios P., appointed on 20 June 2016. There are currently no secretaries appointed. As of 30 April 2024, there was 1 ex director - Athanasios P.. There were no ex secretaries.
| Office Address | 12 Oliver Close |
| Office Address2 | 12 Oliver Close |
| Town | London |
| Post code | W4 3RL |
| Country of origin | United Kingdom |
| Registration Number | 10241382 |
| Date of Incorporation | Mon, 20th Jun 2016 |
| Industry | Video production activities |
| Industry | Motion picture, video and television programme post-production activities |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (30 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
| Last confirmation statement dated | Mon, 19th Jun 2023 |
Position: Director
Appointed: 20 June 2016
The register of persons with significant control who own or control the company consists of 1 name. As BizStats found, there is Athanasios P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Athanasios P.
| Notified on | 20 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 284 | 1 491 | 5 394 | 13 288 | 10 080 | 20 831 | 28 412 |
| Current Assets | 4 148 | 1 911 | 5 394 | ||||
| Debtors | 2 864 | 420 | |||||
| Net Assets Liabilities | 8 439 | 2 543 | 1 283 | 11 738 | 22 128 | ||
| Property Plant Equipment | 3 026 | 4 429 | 5 691 | 5 901 | 6 062 | 6 005 | |
| Other | |||||||
| Accrued Liabilities | 500 | 650 | 700 | 700 | 750 | 825 | 850 |
| Accumulated Depreciation Impairment Property Plant Equipment | 757 | 1 864 | 3 762 | 5 729 | 7 750 | 9 752 | 1 576 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 2 |
| Corporation Tax Payable | 1 166 | 1 824 | 1 824 | 218 | 3 170 | 3 514 | |
| Creditors | 5 236 | 1 938 | 2 646 | 14 000 | 13 769 | 10 969 | 8 200 |
| Dividends Paid | 5 000 | 5 000 | 5 000 | 3 000 | 3 000 | 5 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 757 | 1 107 | 1 898 | 1 967 | 2 021 | 2 002 | 440 |
| Net Current Assets Liabilities | -1 088 | -27 | 2 748 | 10 642 | 8 990 | 16 702 | 23 914 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 1 937 | 7 464 | 9 037 | -896 | 1 740 | 13 455 | 15 390 |
| Property Plant Equipment Gross Cost | 3 783 | 6 293 | 9 453 | 11 630 | 13 812 | 15 757 | 2 895 |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 783 | 2 510 | 3 160 | 2 177 | 2 182 | 1 945 | 2 548 |
| Total Assets Less Current Liabilities | 1 938 | 4 402 | 8 439 | 16 543 | 15 052 | 22 707 | 30 328 |
| Trade Debtors Trade Receivables | 2 864 | 420 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 20th, November 2023 |
accounts | Free Download (9 pages) |
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