Ineffable Films Ltd is a private limited company located at The Old Post Office, 2 Fishers Hill, Fareham PO15 5QP. Its total net worth is valued to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-06-07, this 5-year-old company is run by 2 directors.
Director Aimee L., appointed on 07 June 2018. Director Nicholas L., appointed on 07 June 2018.
The company is officially categorised as "video production activities" (Standard Industrial Classification: 59112).
The latest confirmation statement was sent on 2023-04-13 and the due date for the following filing is 2024-04-27. What is more, the accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | The Old Post Office |
| Office Address2 | 2 Fishers Hill |
| Town | Fareham |
| Post code | PO15 5QP |
| Country of origin | United Kingdom |
| Registration Number | 11403806 |
| Date of Incorporation | Thu, 7th Jun 2018 |
| Industry | Video production activities |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 27th Apr 2024 (2024-04-27) |
| Last confirmation statement dated | Thu, 13th Apr 2023 |
Position: Director
Appointed: 07 June 2018
Position: Director
Appointed: 07 June 2018
The list of PSCs that own or have control over the company consists of 3 names. As BizStats identified, there is Nicholas L. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Aimee L. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Christopher K., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Nicholas L.
| Notified on | 7 June 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Aimee L.
| Notified on | 7 June 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Christopher K.
| Notified on | 7 June 2018 |
| Ceased on | 22 March 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 73 | 564 | 6 | 179 | |
| Current Assets | 2 607 | 4 356 | 6 399 | 8 361 | |
| Debtors | 2 534 | 3 792 | 6 393 | 8 182 | |
| Net Assets Liabilities | 4 523 | -527 | -4 356 | -8 441 | -4 394 |
| Property Plant Equipment | 30 690 | 5 599 | 5 709 | 7 453 | 12 777 |
| Other | |||||
| Version Production Software | 2 022 | 2 023 | 2 023 | ||
| Accrued Liabilities | 600 | 450 | 900 | 486 | 510 |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 737 | 3 167 | 5 121 | 3 681 | 6 253 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 919 | 2 064 | 5 539 | 8 314 | |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 2 |
| Creditors | 600 | 8 733 | 14 421 | 22 293 | 25 532 |
| Deferred Income | 1 891 | 9 710 | 15 680 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 754 | 1 954 | 2 518 | 2 754 | |
| Loans From Directors | 34 613 | 8 283 | 11 630 | 12 097 | 9 342 |
| Net Current Assets Liabilities | 600 | -6 126 | -10 065 | -15 894 | -17 171 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 324 | 3 958 | 182 | ||
| Other Disposals Property Plant Equipment | 29 580 | 5 235 | 418 | ||
| Prepayments Accrued Income | 379 | ||||
| Property Plant Equipment Gross Cost | 37 427 | 8 766 | 10 830 | 11 134 | 19 030 |
| Total Assets Less Current Liabilities | 30 090 | -527 | |||
| Trade Debtors Trade Receivables | 2 534 | 3 413 | 6 393 | 8 182 | |
| Fixed Assets | 30 690 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 2nd, January 2024 |
accounts | Free Download (7 pages) |
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