Katharine Round Films Ltd LONDON


Katharine Round Films Ltd is a private limited company that can be found at Millers Junction, 10-28 Millers Avenue, London E8 2DS. Its total net worth is estimated to be 1506 pounds, and the fixed assets the company owns total up to 283 pounds. Incorporated on 2002-06-27, this 18-year-old company is run by 1 director and 1 secretary.
Director Katharine R., appointed on 27 June 2002.
Changing the topic to secretaries, we can mention: Jonathan R., appointed on 27 June 2002.
The company is officially classified as "motion picture production activities" (Standard Industrial Classification: 59111). According to official data there was a name change on 2020-09-13 and their previous name was Literally Films Ltd.
The last confirmation statement was sent on 2020-11-03 and the deadline for the following filing is 2021-11-17. Moreover, the annual accounts were filed on 05 April 2020 and the next filing should be sent on 05 January 2022.

Katharine Round Films Ltd Address / Contact

Office Address Millers Junction
Office Address2 10-28 Millers Avenue
Town London
Post code E8 2DS
Country of origin United Kingdom

Company Information / Profile

Registration Number 04471129
Date of Incorporation Thu, 27th Jun 2002
Industry Motion picture production activities
End of financial Year 5th April
Company age 19 years old
Account next due date Wed, 5th Jan 2022 (205 days left)
Account last made up date Sun, 5th Apr 2020
Next confirmation statement due date Wed, 17th Nov 2021 (2021-11-17)
Last confirmation statement dated Tue, 3rd Nov 2020

Company staff

Jonathan R.

Position: Secretary

Appointed: 27 June 2002

Katharine R.

Position: Director

Appointed: 27 June 2002

People with significant control

The register of PSCs who own or have control over the company consists of 1 name. As BizStats researched, there is Katharine R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Katharine R.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Company previous names

Literally Films September 13, 2020
Katharine Round Productions October 29, 2010

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-04-052012-04-052013-04-052014-04-052015-04-052016-04-052017-04-052018-04-052019-04-052020-04-05
Net Worth1 5063 60315-23-1 406-3 867    
Balance Sheet
Cash Bank On Hand      17 25012 27226 08522 367
Current Assets3 52715 2887 1848 62012 3328 80320 41923 48629 47933 643
Debtors3299441 195 2603 2753 16911 2143 39411 276
Net Assets Liabilities      1 38314 61617 15429 282
Other Debtors      3 1676 4262 92610 106
Property Plant Equipment      7358 6717 6105 911
Cash Bank In Hand3 19814 3445 9898 62012 0725 528    
Net Assets Liabilities Including Pension Asset Liability1 5063 60315-23-1 406-3 867    
Tangible Fixed Assets2834 5053 5381 245448243    
Reserves/Capital
Called Up Share Capital500500500500500500    
Profit Loss Account Reserve1 0063 103-485-523-1 906-4 367    
Shareholder Funds1 5063 60315-23-1 406-3 867    
Other
Accumulated Depreciation Impairment Property Plant Equipment      11 20911 93312 75215 326
Average Number Employees During Period      1111
Corporation Tax Payable      1 8923 2854 5508 307
Creditors      19 63115 89418 4899 149
Depreciation Rate Used For Property Plant Equipment       202020
Disposals Decrease In Depreciation Impairment Property Plant Equipment        1 599 
Disposals Property Plant Equipment        1 599 
Fixed Assets2834 5053 5381 2454482437358 6717 6105 911
Increase From Depreciation Charge For Year Property Plant Equipment       7242 4182 574
Net Current Assets Liabilities2 003809-1 969-172-174-2 4127887 59210 99024 494
Other Creditors      15 54512 56713 897842
Other Taxation Social Security Payable      2 194   
Property Plant Equipment Gross Cost      11 94420 60420 36221 237
Provisions For Liabilities Balance Sheet Subtotal      1401 6471 4461 123
Total Assets Less Current Liabilities2 2865 3141 5701 073274-2 1691 52316 26318 60030 405
Trade Creditors Trade Payables       4242 
Trade Debtors Trade Receivables      24 7884681 170
Advances Credits Directors     11 64313 8479 81611 4571 553
Advances Credits Made In Period Directors      10 23419 5629 816 
Advances Credits Repaid In Period Directors      12 43815 53111 457 
Accruals Deferred Income7808108478471 5901 698    
Creditors Due Within One Year Total Current Liabilities1 52414 521        
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total 42        
Provisions For Liabilities Charges 90170824990     
Tangible Fixed Assets Additions 6 5732 022857      
Tangible Fixed Assets Cost Or Valuation2 3468 91910 67211 52911 52911 529    
Tangible Fixed Assets Depreciation2 0634 4147 13410 28411 08111 286    
Tangible Fixed Assets Depreciation Charge For Period 2 351        
Creditors Due Within One Year 14 5219 1938 80612 54612 858    
Number Shares Allotted  500500500500    
Par Value Share  1111    
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal 424014401 643    
Share Capital Allotted Called Up Paid 500500500500500    
Tangible Fixed Assets Depreciation Charged In Period  2 9883 150797205    
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  268       
Tangible Fixed Assets Disposals  268       

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full accounts data made up to 5th April 2020
filed on: 27th, March 2021
Free Download (10 pages)

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