The Film Office Limited LONDON


The Film Office started in year 2013 as Private Limited Company with registration number 08585143. The The Film Office company has been functioning successfully for 11 years now and its status is active. The firm's office is based in London at 7-13 Cotton's Gardens. Postal code: E2 8DN. Since Wednesday 7th August 2013 The Film Office Limited is no longer carrying the name Dmwrt.

The company has 2 directors, namely Edward G., Dominic R.. Of them, Edward G., Dominic R. have been with the company the longest, being appointed on 26 June 2013. As of 28 March 2024, there were 2 ex directors - Michelle M., Barbara K. and others listed below. There were no ex secretaries.

The Film Office Limited Address / Contact

Office Address 7-13 Cotton's Gardens
Town London
Post code E2 8DN
Country of origin United Kingdom

Company Information / Profile

Registration Number 08585143
Date of Incorporation Wed, 26th Jun 2013
Industry Support activities to performing arts
End of financial Year 31st March
Company age 11 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 Wed, 10th Jul 2024 (2024-07-10)
Last confirmation statement dated Mon, 26th Jun 2023

Company staff

Edward G.

Position: Director

Appointed: 26 June 2013

Dominic R.

Position: Director

Appointed: 26 June 2013

Michelle M.

Position: Director

Appointed: 19 August 2013

Resigned: 30 June 2017

Barbara K.

Position: Director

Appointed: 26 June 2013

Resigned: 26 June 2013

People with significant control

The register of persons with significant control that own or control the company consists of 1 name. As BizStats discovered, there is Dominic T. This PSC has 50,01-75% voting rights and has 50,01-75% shares.

Dominic T.

Notified on 31 July 2017
Nature of control: 50,01-75% shares
50,01-75% voting rights

Company previous names

Dmwrt August 7, 2013

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-10-312014-10-312015-10-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth10056 17564 282153 876       
Balance Sheet
Cash Bank In Hand100157 252157 252371 634       
Cash Bank On Hand   371 634914 373643 605706 339789 2531 026 4551 694 7182 012 865
Current Assets100157 452157 452399 2781 043 1051 010 1451 157 2351 157 7381 364 2922 097 6402 276 366
Debtors 20020027 644128 732366 540450 896368 485337 837402 922263 501
Net Assets Liabilities   153 876186 193238 650330 252318 721368 442496 649601 470
Net Assets Liabilities Including Pension Asset Liability10056 17564 282153 876       
Other Debtors   16 250 59 05065 43618 62517 37519 32535 605
Property Plant Equipment   6 1554 616      
Tangible Fixed Assets 8 2078 2076 155       
Reserves/Capital
Called Up Share Capital100100100100       
Profit Loss Account Reserve 56 07564 182153 776       
Shareholder Funds10056 17564 282153 876       
Other
Accumulated Depreciation Impairment Property Plant Equipment   4 1305 6695 6695 6695 6695 6695 669 
Average Number Employees During Period    8  7121118
Bank Borrowings Overdrafts   1 9034 702 180   231 880
Creditors   37 30156 60541 43654 53640 96135 120116 39869 024
Creditors Due After One Year 46 67746 67737 301       
Creditors Due Within One Year 54 700214 256214 256       
Increase From Depreciation Charge For Year Property Plant Equipment    1 539      
Net Current Assets Liabilities100102 752102 752185 022238 182280 086384 788359 682403 562613 047670 494
Number Shares Allotted3030100100       
Other Creditors   122 66352 05969 105192 059254 058359 19943 967855 541
Other Taxation Social Security Payable   89 691254 590165 316136 119110 114138 827190 115196 688
Par Value Share1111       
Property Plant Equipment Gross Cost   10 285 5 6695 6695 6695 6695 669 
Tangible Fixed Assets Additions 10 285         
Tangible Fixed Assets Cost Or Valuation 10 28510 28510 285       
Tangible Fixed Assets Depreciation 2 0782 0784 130       
Tangible Fixed Assets Depreciation Charged In Period 2 078 2 052       
Taxation Social Security Payable   37 30156 60541 43654 53640 96135 12072 43169 024
Total Assets Less Current Liabilities100102 852110 959191 177242 798280 086384 788359 682403 562613 047670 494
Trade Creditors Trade Payables   -1493 572495 638444 089433 884462 704679 797321 763
Trade Debtors Trade Receivables   11 394128 732307 490385 460349 860282 466334 677227 896
Value Shares Allotted3030         
Called Up Share Capital Not Paid Not Expressed As Current Asset 100100        
Fixed Assets  8 2076 155       
Instalment Debts Due After5 Years  214 256214 256       
Other Debtors Due After One Year  27 644        
Share Capital Allotted Called Up Paid  100100       

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Gazette Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 21st, December 2023
Free Download (8 pages)

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