The Uk Film Studio started in year 2008 as Private Limited Company with registration number 06683950. The The Uk Film Studio company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in London at 585a Fulham Road. Postal code: SW6 5UA.
The firm has one director. Hadi H., appointed on 29 August 2008. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - David K. who worked with the the firm until 12 July 2011.
| Office Address | 585a Fulham Road |
| Office Address2 | Fulham |
| Town | London |
| Post code | SW6 5UA |
| Country of origin | United Kingdom |
| Registration Number | 06683950 |
| Date of Incorporation | Fri, 29th Aug 2008 |
| Industry | Video production activities |
| Industry | Motion picture production activities |
| End of financial Year | 31st October |
| Company age | 16 years old |
| Account next due date | Wed, 31st Jul 2024 (96 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 3rd Nov 2024 (2024-11-03) |
| Last confirmation statement dated | Fri, 20th Oct 2023 |
Position: Director
Appointed: 29 August 2008
The list of persons with significant control that own or control the company includes 1 name. As BizStats identified, there is Hadi H. The abovementioned PSC has significiant influence or control over the company,.
Hadi H.
| Notified on | 6 April 2016 |
| Nature of control: |
right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-10-31 | 2022-10-31 |
| Net Worth | 526 300 | 547 052 | 482 607 | 229 023 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 207 231 | 157 | 1 411 | 164 695 | 133 468 | |||||
| Current Assets | 436 157 | 479 659 | 439 077 | 211 070 | 230 544 | 256 697 | 211 082 | 148 105 | 129 266 | 120 567 |
| Debtors | 21 468 | 4 719 | 2 635 | 3 839 | 230 387 | 255 287 | 46 386 | 14 637 | ||
| Net Assets Liabilities | 229 023 | 239 484 | 240 152 | 185 215 | 139 648 | 113 440 | 114 525 | |||
| Property Plant Equipment | 1 338 | 1 003 | 753 | |||||||
| Cash Bank In Hand | 414 689 | 474 940 | 436 442 | 207 231 | ||||||
| Intangible Fixed Assets | 130 000 | 84 500 | 54 174 | 31 106 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 526 300 | 547 052 | 482 607 | 229 023 | ||||||
| Tangible Fixed Assets | 3 460 | 2 595 | 1 947 | 1 338 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 938 417 | 1 938 417 | 1 938 417 | 623 250 | ||||||
| Profit Loss Account Reserve | -1 412 117 | -1 391 365 | -1 455 810 | -1 379 892 | ||||||
| Shareholder Funds | 526 300 | 547 052 | 482 607 | 229 023 | ||||||
| Other | ||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 88 542 | 99 429 | 106 505 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 596 | 5 931 | 6 181 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Balances Amounts Owed To Related Parties | 227 897 | |||||||||
| Creditors | 14 491 | 12 091 | 30 202 | 25 867 | 6 958 | 14 327 | 4 843 | |||
| Disposals Decrease In Amortisation Impairment Intangible Assets | 106 506 | |||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 181 | |||||||||
| Disposals Intangible Assets | 119 648 | |||||||||
| Disposals Property Plant Equipment | 6 934 | |||||||||
| Fixed Assets | 133 460 | 87 095 | 56 121 | 32 444 | 21 222 | 13 895 | 1 | 1 | 1 | 1 |
| Increase From Amortisation Charge For Year Intangible Assets | 10 887 | 7 076 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 335 | 250 | ||||||||
| Intangible Assets | 31 106 | 20 219 | 13 142 | 1 | 1 | |||||
| Intangible Assets Gross Cost | 119 648 | 119 648 | 119 648 | 1 | 1 | |||||
| Net Current Assets Liabilities | 392 840 | 459 957 | 426 486 | 196 579 | 218 453 | 226 495 | 185 214 | 141 147 | 114 939 | 115 724 |
| Property Plant Equipment Gross Cost | 6 934 | 6 934 | 6 934 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 191 | 239 | ||||||||
| Total Assets Less Current Liabilities | 526 300 | 547 052 | 482 607 | 229 023 | 239 675 | 240 391 | 185 215 | 141 148 | 114 940 | 115 725 |
| Amount Specific Advance Or Credit Directors | 9 461 | 2 419 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 7 042 | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 500 | 1 500 | 1 200 | |||||||
| Creditors Due Within One Year | 43 317 | 19 702 | 12 739 | 14 491 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 45 500 | 65 473 | 88 542 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 45 500 | 25 952 | 23 069 | |||||||
| Intangible Fixed Assets Amortisation Decrease Increase On Disposals | 5 979 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 130 000 | 130 000 | 119 647 | 119 648 | ||||||
| Intangible Fixed Assets Disposals | 10 353 | |||||||||
| Number Shares Allotted | 1 938 417 | 1 938 417 | ||||||||
| Other Aggregate Reserves | 985 665 | |||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 938 417 | 1 938 417 | 1 938 417 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 6 934 | 6 934 | 6 934 | 6 934 | ||||||
| Tangible Fixed Assets Depreciation | 3 474 | 4 339 | 4 988 | 5 596 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 865 | 648 | 608 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 10th, October 2023 |
gazette | Free Download (1 page) |
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