Passing Grade Films Ltd in 10-28 Millers Avenue LONDON

Passing Grade Films Ltd LONDON

Passing Grade 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 21-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 2022-03-16 and their previous name was Katharine Round Films Ltd.
The last confirmation statement was sent on 2022-11-03 and the deadline for the following filing is 2023-11-17. Moreover, the annual accounts were filed on 05 April 2022 and the next filing should be sent on 05 January 2024.

Passing Grade 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	22 years old
Account next due date	Fri, 5th Jan 2024 (113 days after)
Account last made up date	Tue, 5th Apr 2022
Next confirmation statement due date	Fri, 17th Nov 2023 (2023-11-17)
Last confirmation statement dated	Thu, 3rd Nov 2022

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

Katharine Round Films	March 16, 2022
Literally Films	September 13, 2020
Katharine Round Productions	October 29, 2010

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Net Worth	1 506	3 603	15	-23	-1 406	-3 867

Balance Sheet
Cash Bank On Hand							17 250	12 272	26 085	22 367	28 976	31 999	10 188
Current Assets	3 527	15 288	7 184	8 620	12 332	8 803	20 419	23 486	29 479	33 643	29 691	52 927	10 290
Debtors	329	944	1 195		260	3 275	3 169	11 214	3 394	11 275	715	20 928	102
Net Assets Liabilities							1 383	14 616	17 154	29 282	6 342	14 932	5 471
Other Debtors							3 167	6 426	2 926	10 106	535
Property Plant Equipment							735	8 671	7 610	5 911	3 918	2 169	1 120
Cash Bank In Hand	3 198	14 344	5 989	8 620	12 072	5 528
Net Assets Liabilities Including Pension Asset Liability	1 506	3 603	15	-23	-1 406	-3 867
Tangible Fixed Assets	283	4 505	3 539	1 245	448	243

Reserves/Capital
Called Up Share Capital	500	500	500	500	500	500
Profit Loss Account Reserve	1 006	3 103	-485	-523	-1 906	-4 367
Shareholder Funds	1 506	3 603	15	-23	-1 406	-3 867

Other
Accumulated Depreciation Impairment Property Plant Equipment							11 209	11 933	12 752	15 326	16 811	18 691	20 124
Average Number Employees During Period							1	1	1	1	1
Corporation Tax Payable							1 892	3 285	4 550	8 307	2 034	4 079	1 167
Creditors							19 631	15 894	18 489	9 149	26 523	39 752	5 726
Depreciation Rate Used For Property Plant Equipment								20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 599
Disposals Property Plant Equipment									1 599
Fixed Assets	283	4 505	3 539	1 245	448	243	735	8 671	7 610	5 911
Increase From Depreciation Charge For Year Property Plant Equipment								724	2 418	2 574	2 342	2 139	1 433
Net Current Assets Liabilities	2 003	809	-1 969	-172	-174	-2 412	788	7 592	10 990	24 494	3 168	13 175	4 564
Other Creditors							15 545	12 567	13 897	842	24 443	35 598	4 559
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											857	259
Other Disposals Property Plant Equipment											857	259
Other Taxation Social Security Payable							2 194
Property Plant Equipment Gross Cost							11 944	20 604	20 362	21 237	20 729	20 860	21 244
Provisions For Liabilities Balance Sheet Subtotal							140	1 647	1 446	1 123	744	412	213
Total Additions Including From Business Combinations Property Plant Equipment											349	390	384
Total Assets Less Current Liabilities	2 286	5 314	1 570	1 073	274	-2 169	1 523	16 263	18 600	30 405	7 086	15 344	5 684
Trade Creditors Trade Payables								42	42		46	75
Trade Debtors Trade Receivables							2	4 788	468	1 170	180	20 928	102
Advances Credits Directors						11 643	13 847	9 816	11 457	1 553
Advances Credits Made In Period Directors							10 234	19 562	9 816
Advances Credits Repaid In Period Directors							12 438	15 531	11 457
Accruals Deferred Income	780	810	847	847	1 590	1 698
Creditors Due Within One Year Total Current Liabilities	1 524	14 521
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total		42
Provisions For Liabilities Charges		901	708	249	90
Tangible Fixed Assets Additions		6 573	2 022	857
Tangible Fixed Assets Cost Or Valuation	2 346	8 919	10 673	11 529	11 529	11 529
Tangible Fixed Assets Depreciation	2 063	4 414	7 134	10 284	11 081	11 286
Tangible Fixed Assets Depreciation Charge For Period		2 351
Creditors Due Within One Year		14 521	9 193	8 806	12 546	12 858
Number Shares Allotted			500	500	500	500
Par Value Share			1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		42	40	14	40	1 643
Share Capital Allotted Called Up Paid		500	500	500	500	500
Tangible Fixed Assets Depreciation Charged In Period			2 988	3 150	797	205
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			268
Tangible Fixed Assets Disposals			268

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 5th April 2023 filed on: 3rd, January 2024	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 5th April 2023 filed on: 3rd, January 2024	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 5th April 2022 filed on: 22nd, November 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 5th April 2021 filed on: 31st, December 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 5th April 2020 filed on: 27th, March 2021	accounts	Free Download (10 pages)
RESOLUTIONS	Resolutions: RES15 - Change company name resolution on 13th September 2020 filed on: 13th, September 2020	resolution	Free Download (3 pages)
AA	Total exemption full accounts data made up to 5th April 2019 filed on: 2nd, January 2020	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 5th April 2018 filed on: 27th, December 2018	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 5th April 2017 filed on: 8th, January 2018	accounts	Free Download (9 pages)
AA	Total exemption small company accounts data made up to 5th April 2016 filed on: 5th, January 2017	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 27th June 2016 with full list of members filed on: 27th, June 2016	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 5th April 2015 filed on: 2nd, January 2016	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 27th June 2015 with full list of members filed on: 17th, August 2015	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 5th April 2014 filed on: 26th, December 2014	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 27th June 2014 with full list of members filed on: 3rd, July 2014	annual return	Free Download (3 pages)
SH01	Statement of Capital on 3rd July 2014: 500.00 GBP	capital
AA	Total exemption small company accounts data made up to 5th April 2013 filed on: 26th, December 2013	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 27th June 2013 with full list of members filed on: 2nd, July 2013	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 5th April 2012 filed on: 2nd, January 2013	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 27th June 2012 with full list of members filed on: 9th, July 2012	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 5th April 2011 filed on: 28th, December 2011	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 27th June 2011 with full list of members filed on: 4th, July 2011	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 5th April 2010 filed on: 31st, December 2010	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 27th June 2010 with full list of members filed on: 30th, June 2010	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 5th April 2009 filed on: 4th, January 2010	accounts	Free Download (4 pages)
363a	Annual return up to 17th July 2009 with shareholders record filed on: 17th, July 2009	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 5th April 2008 filed on: 30th, December 2008	accounts	Free Download (8 pages)
363a	Annual return up to 30th June 2008 with shareholders record filed on: 30th, June 2008	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 5th April 2007 filed on: 4th, January 2008	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 5th April 2007 filed on: 4th, January 2008	accounts	Free Download (7 pages)
363a	Annual return up to 29th June 2007 with shareholders record filed on: 29th, June 2007	annual return	Free Download (2 pages)
363a	Annual return up to 29th June 2007 with shareholders record filed on: 29th, June 2007	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 5th April 2006 filed on: 7th, January 2007	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 5th April 2006 filed on: 7th, January 2007	accounts	Free Download (7 pages)
363a	Annual return up to 29th June 2006 with shareholders record filed on: 29th, June 2006	annual return	Free Download (2 pages)
363a	Annual return up to 29th June 2006 with shareholders record filed on: 29th, June 2006	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 5th April 2005 filed on: 14th, December 2005	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 5th April 2005 filed on: 14th, December 2005	accounts	Free Download (7 pages)
363s	Annual return up to 27th June 2005 with shareholders record filed on: 27th, June 2005	annual return	Free Download (2 pages)
363s	Annual return up to 27th June 2005 with shareholders record filed on: 27th, June 2005	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 5th April 2004 filed on: 21st, December 2004	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 5th April 2004 filed on: 21st, December 2004	accounts	Free Download (7 pages)
363s	Annual return up to 5th July 2004 with shareholders record filed on: 5th, July 2004	annual return	Free Download (6 pages)
363s	Annual return up to 5th July 2004 with shareholders record filed on: 5th, July 2004	annual return	Free Download (6 pages)
RESOLUTIONS	Resolution of election filed on: 19th, September 2003	resolution
RESOLUTIONS	Resolution of election filed on: 19th, September 2003	resolution	Free Download (2 pages)
RESOLUTIONS	Resolution of election filed on: 19th, September 2003	resolution
RESOLUTIONS	Resolution of election filed on: 19th, September 2003	resolution	Free Download
RESOLUTIONS	Resolution of election filed on: 19th, September 2003	resolution	Free Download
RESOLUTIONS	Resolution of election filed on: 19th, September 2003	resolution	Free Download (1 page)
RESOLUTIONS	Resolution of election filed on: 19th, September 2003	resolution	Free Download (1 page)
RESOLUTIONS	Resolutions: Resolution filed on: 19th, September 2003	resolution	Free Download (1 page)
RESOLUTIONS	Resolution of election filed on: 19th, September 2003	resolution
RESOLUTIONS	Resolution of election filed on: 19th, September 2003	resolution	Free Download (2 pages)
RESOLUTIONS	Resolution of election filed on: 19th, September 2003	resolution
RESOLUTIONS	Resolution of election filed on: 19th, September 2003	resolution
RESOLUTIONS	Resolution of election filed on: 19th, September 2003	resolution	Free Download
RESOLUTIONS	Resolution of election filed on: 19th, September 2003	resolution	Free Download
RESOLUTIONS	Resolution of election filed on: 19th, September 2003	resolution	Free Download
RESOLUTIONS	Resolutions: Resolution filed on: 19th, September 2003	resolution	Free Download (1 page)
363s	Annual return up to 12th July 2003 with shareholders record filed on: 12th, July 2003	annual return	Free Download (6 pages)
363s	Annual return up to 12th July 2003 with shareholders record filed on: 12th, July 2003	annual return	Free Download (6 pages)
AA	Total exemption full accounts data made up to 5th April 2003 filed on: 26th, June 2003	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 5th April 2003 filed on: 26th, June 2003	accounts	Free Download (10 pages)
225	Accounting reference date shortened from 30/06/03 to 05/04/03 filed on: 17th, April 2003	accounts	Free Download (1 page)
225	Accounting reference date shortened from 30/06/03 to 05/04/03 filed on: 17th, April 2003	accounts	Free Download (1 page)
NEWINC	Incorporation filed on: 27th, June 2002	incorporation	Free Download (17 pages)
NEWINC	Incorporation filed on: 27th, June 2002	incorporation	Free Download (17 pages)