Overcross Films started in year 2014 as Private Limited Company with registration number 09352462. The Overcross Films company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at Suite F. Postal code: NW6 3BT. Since 2019-08-01 Overcross Films Limited is no longer carrying the name Adhm Films.
The company has one director. Brian B., appointed on 1 June 2023. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Brian B. who worked with the the company until 31 May 2023.
| Office Address | Suite F |
| Office Address2 | 1 -3 Canfield Place |
| Town | London |
| Post code | NW6 3BT |
| Country of origin | United Kingdom |
| Registration Number | 09352462 |
| Date of Incorporation | Fri, 12th Dec 2014 |
| Industry | Motion picture production activities |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (136 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
| Last confirmation statement dated | Thu, 1st Jun 2023 |
Position: Director
Appointed: 01 June 2023
The register of persons with significant control who own or have control over the company includes 2 names. As we found, there is Parth D. The abovementioned PSC has significiant influence or control over the company,. The second entity in the PSC register is Marijke D. This PSC has significiant influence or control over the company,.
Parth D.
| Notified on | 5 August 2019 |
| Nature of control: |
significiant influence or control |
Marijke D.
| Notified on | 6 April 2016 |
| Ceased on | 5 August 2019 |
| Nature of control: |
significiant influence or control |
| Adhm Films | August 1, 2019 |
| Adhm Film | February 10, 2015 |
| Three Aces Productions | February 2, 2015 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 425 722 | 201 250 | 56 136 | 51 265 | 295 010 | 10 312 | 19 330 | 10 795 |
| Current Assets | 14 855 199 | 774 653 | 56 137 | 51 405 | 325 589 | 1 798 849 | 1 918 175 | 1 909 640 |
| Debtors | 2 012 785 | 573 403 | 1 | 140 | 30 579 | 6 201 | 1 | 1 |
| Net Assets Liabilities | 1 681 596 | 82 684 | 56 137 | 50 557 | 49 881 | 36 497 | 23 175 | 14 640 |
| Other Debtors | 320 530 | 569 230 | 1 | 140 | 1 | 1 | 1 | 1 |
| Total Inventories | 10 416 692 | 1 782 336 | 1 898 844 | 1 898 844 | ||||
| Other | ||||||||
| Amounts Owed By Group Undertakings Participating Interests | 30 578 | 6 200 | ||||||
| Amounts Owed To Group Undertakings Participating Interests | 275 000 | 1 745 000 | 1 895 000 | 1 895 000 | ||||
| Corporation Tax Payable | 11 543 600 | |||||||
| Creditors | 13 173 603 | 691 969 | 848 | 275 708 | 1 762 352 | 1 895 000 | 1 895 000 | |
| Deferred Tax Asset Debtors | 1 688 083 | 557 686 | ||||||
| Net Current Assets Liabilities | 1 681 596 | 82 684 | 56 137 | 50 557 | 49 881 | 36 497 | 23 175 | 14 640 |
| Other Creditors | 432 460 | 848 | 708 | |||||
| Other Taxation Social Security Payable | 167 137 | 56 317 | ||||||
| Taxation Social Security Payable | 56 317 | |||||||
| Trade Creditors Trade Payables | 1 462 866 | 203 192 | 17 352 | |||||
| Trade Debtors Trade Receivables | 4 172 | 4 173 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024-04-10 filed on: 11th, April 2024 |
confirmation statement | Free Download (4 pages) |
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