Poseidon Film Distributors started in year 1983 as Private Limited Company with registration number 01777198. The Poseidon Film Distributors company has been functioning successfully for 41 years now and its status is active. The firm's office is based in London at Flat 5. Postal code: NW1 9HE.
Currently there are 2 directors in the the company, namely Ikuko C. and Frixos C.. In addition one secretary - Frixos C. - is with the firm. As of 15 May 2024, there was 1 ex director - Ikuko C.. There were no ex secretaries.
| Office Address | Flat 5 |
| Office Address2 | 228 - 230 Camden Road |
| Town | London |
| Post code | NW1 9HE |
| Country of origin | United Kingdom |
| Registration Number | 01777198 |
| Date of Incorporation | Mon, 12th Dec 1983 |
| Industry | Television programme production activities |
| Industry | Artistic creation |
| End of financial Year | 30th April |
| Company age | 41 years old |
| Account next due date | Fri, 31st Jan 2025 (261 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sat, 24th Aug 2024 (2024-08-24) |
| Last confirmation statement dated | Thu, 10th Aug 2023 |
Position: Director
Appointed: 13 March 2023
Position: Secretary
Appointed: 05 September 2011
Position: Director
Appointed: 10 August 1991
The list of persons with significant control that own or control the company is made up of 1 name. As we established, there is Frixos C. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Frixos C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | -12 339 | -13 785 | -14 540 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 978 | 233 | 741 | 305 | 1 159 | 1 177 | 539 | ||
| Current Assets | 1 552 474 | 1 552 315 | 1 553 361 | 1 552 811 | 1 553 321 | 1 552 812 | 1 553 544 | 1 553 562 | 1 552 924 |
| Debtors | 1 529 843 | 1 529 995 | 1 552 456 | 1 552 578 | 1 552 580 | 1 552 507 | 1 552 385 | 1 552 385 | 1 552 385 |
| Net Assets Liabilities | -14 541 | -14 326 | -14 207 | -14 896 | -14 524 | -15 979 | -18 098 | ||
| Other Debtors | 1 552 456 | 1 552 578 | 1 552 580 | 1 552 507 | 1 552 385 | 1 552 385 | 1 552 385 | ||
| Property Plant Equipment | 4 197 | 3 882 | 3 591 | 3 322 | 3 073 | 2 843 | 2 630 | ||
| Cash Bank In Hand | 467 | 156 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -12 339 | -13 785 | -14 540 | ||||||
| Tangible Fixed Assets | 4 938 | 4 567 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -12 439 | -13 885 | |||||||
| Shareholder Funds | -12 339 | -13 785 | -14 540 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 65 012 | 65 327 | 65 618 | 65 887 | 66 136 | 66 366 | 66 579 | ||
| Creditors | 722 152 | 722 335 | 722 335 | 722 335 | 722 335 | 750 115 | 751 116 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 315 | 291 | 269 | 249 | 230 | 213 | |||
| Net Current Assets Liabilities | 702 798 | 703 298 | 703 715 | 704 127 | 704 537 | 704 117 | 704 738 | 731 293 | 730 388 |
| Other Creditors | 722 152 | 722 335 | 722 335 | 722 335 | 722 335 | 750 115 | 751 116 | ||
| Property Plant Equipment Gross Cost | 69 209 | 69 209 | 69 209 | 69 209 | 69 209 | 69 209 | |||
| Total Assets Less Current Liabilities | 707 736 | 707 465 | 707 912 | 708 009 | 708 128 | 707 439 | 707 811 | 734 136 | 733 018 |
| Trade Creditors Trade Payables | 31 445 | 31 445 | 31 445 | ||||||
| Average Number Employees During Period | 1 | 1 | 2 | ||||||
| Other Taxation Social Security Payable | 6 | ||||||||
| Accruals Deferred Income | 400 | 300 | |||||||
| Creditors Due After One Year | 720 075 | 721 250 | 722 152 | ||||||
| Creditors Due Within One Year | 849 676 | 849 017 | 849 646 | ||||||
| Current Asset Investments | 22 164 | 22 164 | |||||||
| Fixed Assets | 4 938 | 4 567 | 4 197 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 69 209 | 69 209 | |||||||
| Tangible Fixed Assets Depreciation | 64 271 | 64 642 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 371 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 5th, May 2023 |
accounts | Free Download (8 pages) |
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