Tela Films Ltd was dissolved on 2022-01-18.
Tela Films was a private limited company that was located at 7 Rosemary Avenue, London, N3 2QP. Its total net worth was estimated to be approximately -2192 pounds, while the fixed assets belonging to the company totalled up to 2626 pounds. This company (formally formed on 2013-10-24) was run by 1 director.
Director Isilule L. who was appointed on 24 October 2013.
The company was classified as "video production activities" (59112).
According to the official information, there was a name alteration on 2014-11-04 and their previous name was Snowflake Films.
The latest confirmation statement was filed on 2020-10-24 and last time the statutory accounts were filed was on 30 September 2020.
2015-10-24 is the date of the most recent annual return.
Office Address | 7 Rosemary Avenue |
Town | London |
Post code | N3 2QP |
Country of origin | United Kingdom |
Registration Number | 08747437 |
Date of Incorporation | Thu, 24th Oct 2013 |
Date of Dissolution | Tue, 18th Jan 2022 |
Industry | Video production activities |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Thu, 30th Jun 2022 |
Account last made up date | Wed, 30th Sep 2020 |
Next confirmation statement due date | Sun, 7th Nov 2021 |
Last confirmation statement dated | Sat, 24th Oct 2020 |
Isilule L.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Snowflake Films | November 4, 2014 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-10-10 | 2015-10-10 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 |
Net Worth | -2 192 | -5 902 | -8 495 | ||||
Balance Sheet | |||||||
Cash Bank In Hand | 240 | 567 | 355 | ||||
Cash Bank On Hand | 355 | 754 | 1 714 | 1 017 | |||
Current Assets | 240 | 567 | 872 | 1 023 | 2 169 | 2 077 | |
Debtors | 517 | 269 | 455 | 1 060 | |||
Other Debtors | 69 | 80 | 80 | ||||
Property Plant Equipment | 889 | 657 | 106 | 1 448 | 724 | ||
Tangible Fixed Assets | 2 626 | 866 | 889 | ||||
Net Assets Liabilities Including Pension Asset Liability | -2 192 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | 1 | 1 | ||||
Profit Loss Account Reserve | -2 193 | -5 903 | -8 496 | ||||
Shareholder Funds | -2 192 | -5 902 | -8 495 | ||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 044 | 3 595 | 4 146 | 4 976 | 5 700 | ||
Average Number Employees During Period | 1 | 1 | 1 | ||||
Creditors | 10 256 | 8 846 | 6 929 | 5 220 | 5 065 | ||
Creditors Due Within One Year | 7 335 | 10 256 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 551 | 551 | 830 | 724 | |||
Net Current Assets Liabilities | 240 | -6 768 | -9 384 | -7 823 | -4 760 | -3 143 | -5 065 |
Number Shares Allotted | 1 | 1 | |||||
Other Creditors | 8 846 | 6 929 | 5 220 | 5 065 | |||
Par Value Share | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 3 933 | 4 252 | 4 252 | 6 424 | |||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||
Tangible Fixed Assets Additions | 3 938 | 2 599 | 1 334 | ||||
Tangible Fixed Assets Cost Or Valuation | 3 938 | 2 599 | 3 933 | ||||
Tangible Fixed Assets Depreciation | 1 312 | 1 733 | 3 044 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 1 312 | 1 733 | 1 311 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 319 | 2 172 | |||||
Total Assets Less Current Liabilities | 2 866 | -5 902 | -8 495 | -7 166 | -4 654 | -1 695 | -4 341 |
Trade Debtors Trade Receivables | 200 | 375 | 980 | ||||
Creditors Due After One Year | 5 058 | ||||||
Fixed Assets | 2 626 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 18th, January 2022 |
gazette | Free Download (1 page) |
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