Lambda Films started in year 2008 as Private Limited Company with registration number 06462734. The Lambda Films company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Norwich at Lovewell Blake Llp Bankside 300, Peachman Way. Postal code: NR7 0LB.
At the moment there are 2 directors in the the firm, namely Alexander M. and Ryan S.. In addition one secretary - Ryan S. - is with the company. As of 28 March 2024, there were 2 ex directors - John H., Alexander M. and others listed below. There were no ex secretaries.
Office Address | Lovewell Blake Llp Bankside 300, Peachman Way |
Office Address2 | Broadland Business Park |
Town | Norwich |
Post code | NR7 0LB |
Country of origin | United Kingdom |
Registration Number | 06462734 |
Date of Incorporation | Thu, 3rd Jan 2008 |
Industry | Video production activities |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 16th Jan 2024 (2024-01-16) |
Last confirmation statement dated | Mon, 2nd Jan 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As we discovered, there is Alexander M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Ryan S. This PSC owns 25-50% shares and has 25-50% voting rights.
Alexander M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ryan S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
Net Worth | 12 045 | 32 336 | 31 623 | 174 | 25 749 | 12 096 | ||
Balance Sheet | ||||||||
Cash Bank On Hand | 45 373 | 19 206 | 12 552 | |||||
Current Assets | 12 386 | 31 073 | 34 534 | 93 619 | 50 102 | 110 607 | 43 875 | 23 904 |
Debtors | 7 980 | 7 649 | 12 230 | 46 713 | 23 801 | 64 634 | 24 669 | 11 352 |
Net Assets Liabilities | 12 096 | -15 047 | -77 567 | |||||
Property Plant Equipment | 67 810 | 105 610 | 79 930 | |||||
Total Inventories | 600 | |||||||
Cash Bank In Hand | 3 151 | 20 324 | 19 054 | 43 786 | 14 125 | 45 373 | ||
Net Assets Liabilities Including Pension Asset Liability | 174 | 25 749 | 12 096 | |||||
Stocks Inventory | 1 255 | 3 100 | 3 250 | 3 120 | 12 176 | 600 | ||
Tangible Fixed Assets | 13 044 | 14 811 | 22 170 | 19 928 | 76 402 | 67 810 | ||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||
Profit Loss Account Reserve | 11 945 | 32 236 | 31 523 | 74 | 25 649 | 11 996 | ||
Shareholder Funds | 12 045 | 32 336 | 31 623 | 174 | 25 749 | 12 096 | ||
Other | ||||||||
Accrued Liabilities Deferred Income | 1 752 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 64 646 | 87 455 | 119 559 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 60 609 | 6 424 | ||||||
Amounts Owed To Directors | 67 586 | -65 256 | ||||||
Average Number Employees During Period | 9 | 9 | 8 | |||||
Bank Borrowings | 24 361 | |||||||
Bank Overdrafts | 1 332 | 1 509 | 9 158 | |||||
Corporation Tax Payable | 11 646 | |||||||
Creditors | 140 320 | 127 998 | 130 159 | |||||
Finance Lease Liabilities Present Value Total | 8 613 | 8 915 | 8 788 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 22 809 | 32 104 | ||||||
Net Current Assets Liabilities | -999 | 17 525 | 9 453 | -19 754 | -31 481 | -29 713 | -84 123 | -106 255 |
Other Creditors | 7 981 | 76 671 | 74 258 | |||||
Other Taxation Social Security Payable | 33 360 | 31 016 | 24 958 | |||||
Prepayments Accrued Income | 654 | |||||||
Property Plant Equipment Gross Cost | 132 456 | 193 065 | 199 489 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 13 562 | 21 122 | 21 122 | |||||
Recoverable Value-added Tax | 9 819 | |||||||
Total Assets Less Current Liabilities | 12 045 | 32 336 | 31 623 | 174 | 44 921 | 38 097 | 21 487 | -26 325 |
Trade Creditors Trade Payables | 52 | 9 887 | 11 245 | |||||
Trade Debtors Trade Receivables | 64 634 | 14 850 | 10 698 | |||||
Creditors Due After One Year | 19 172 | 12 439 | ||||||
Creditors Due Within One Year | 13 385 | 13 548 | 25 081 | 113 373 | 81 584 | 140 320 | ||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
Provisions For Liabilities Charges | 13 562 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
Tangible Fixed Assets Additions | 6 954 | 16 486 | 10 275 | 69 616 | 13 799 | |||
Tangible Fixed Assets Cost Or Valuation | 19 325 | 26 279 | 42 765 | 49 040 | 118 657 | 132 456 | ||
Tangible Fixed Assets Depreciation | 6 281 | 11 468 | 20 595 | 29 112 | 42 254 | 64 646 | ||
Tangible Fixed Assets Depreciation Charged In Period | 5 187 | 9 127 | 10 830 | 13 142 | 22 392 | |||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 313 | |||||||
Tangible Fixed Assets Disposals | 4 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2nd January 2023 filed on: 16th, January 2023 |
confirmation statement | Free Download (3 pages) |
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