Thr Film Services started in year 2015 as Private Limited Company with registration number 09608979. The Thr Film Services company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 154 Whittington Road. Postal code: N22 8YL.
The firm has 2 directors, namely Eleanor H., Thomas H.. Of them, Eleanor H., Thomas H. have been with the company the longest, being appointed on 27 May 2015. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 154 Whittington Road |
Town | London |
Post code | N22 8YL |
Country of origin | United Kingdom |
Registration Number | 09608979 |
Date of Incorporation | Wed, 27th May 2015 |
Industry | Motion picture, video and television programme post-production activities |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Fri, 28th Feb 2025 (315 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Mon, 10th Jun 2024 (2024-06-10) |
Last confirmation statement dated | Sat, 27th May 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats discovered, there is Eleanor H. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Thomas H. This PSC owns 25-50% shares and has 25-50% voting rights.
Eleanor H.
Notified on | 27 May 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Thomas H.
Notified on | 27 May 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 20 360 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 42 434 | 61 341 | 87 988 | 111 107 | ||||
Current Assets | 45 524 | 64 101 | 89 659 | 115 259 | 168 742 | 173 024 | 243 247 | 260 700 |
Debtors | 3 090 | 2 760 | 1 671 | 4 152 | ||||
Net Assets Liabilities | 68 519 | 87 409 | 134 982 | 153 390 | 206 001 | 236 144 | ||
Property Plant Equipment | 2 277 | 1 870 | 2 179 | 1 217 | ||||
Cash Bank In Hand | 42 434 | |||||||
Other Debtors | 1 671 | |||||||
Tangible Fixed Assets | 2 277 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 20 358 | |||||||
Shareholder Funds | 20 360 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 1 020 | 1 021 | 1 420 | 1 421 | 1 420 | 1 420 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 759 | 1 635 | 2 629 | 3 591 | ||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | |||
Corporation Tax Payable | 20 363 | 18 038 | ||||||
Creditors | 27 441 | 29 049 | 23 319 | 29 067 | 35 208 | 20 961 | 38 603 | 33 577 |
Dividends Paid On Shares | 54 400 | 56 800 | ||||||
Fixed Assets | 2 179 | 1 217 | 2 868 | 2 748 | 2 777 | 10 441 | ||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 962 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 876 | 994 | 962 | |||||
Loans From Directors | 315 | 2 958 | ||||||
Net Current Assets Liabilities | 18 083 | 35 052 | 66 340 | 86 192 | 133 534 | 152 063 | 204 644 | 227 123 |
Other Taxation Social Security Payable | 24 791 | 26 093 | 20 363 | 7 051 | ||||
Property Plant Equipment Gross Cost | 3 036 | 3 505 | 4 808 | 4 808 | ||||
Total Assets Less Current Liabilities | 20 360 | 36 922 | 68 519 | 87 409 | 136 402 | 154 811 | 207 421 | 237 564 |
Trade Debtors Trade Receivables | 3 090 | 2 760 | 4 152 | |||||
Creditors Due Within One Year | 27 441 | |||||||
Number Shares Allotted | 2 | |||||||
Other Creditors | 2 650 | 2 956 | 2 956 | |||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 3 036 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 036 | |||||||
Tangible Fixed Assets Depreciation | 759 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 759 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 469 | 1 303 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st May 2023 filed on: 23rd, August 2023 |
accounts | Free Download (3 pages) |
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