Top Five Films Limited is a private limited company registered at Lucille House Flat 3, Lucille House, Park Court,, Lawrie Park Road, London SE26 6EP. Its net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-01-22, this 6-year-old company is run by 1 director.
Director Max M., appointed on 22 January 2018.
The company is categorised as "video production activities" (Standard Industrial Classification code: 59112).
The last confirmation statement was filed on 2023-01-21 and the deadline for the next filing is 2024-02-04. Furthermore, the accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
Office Address | Lucille House Flat 3, Lucille House, Park Court, |
Office Address2 | Lawrie Park Road |
Town | London |
Post code | SE26 6EP |
Country of origin | United Kingdom |
Registration Number | 11163018 |
Date of Incorporation | Mon, 22nd Jan 2018 |
Industry | Video production activities |
End of financial Year | 31st January |
Company age | 6 years old |
Account next due date | Thu, 31st Oct 2024 (188 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
Last confirmation statement dated | Sat, 21st Jan 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats discovered, there is Max M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Max M.
Notified on | 22 January 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||
Cash Bank On Hand | 10 615 | 4 489 | 35 938 | 27 318 | 3 380 |
Current Assets | 10 615 | 10 439 | 41 988 | 27 318 | 15 589 |
Debtors | 5 950 | 6 050 | 12 209 | ||
Net Assets Liabilities | 16 538 | 13 880 | 94 | ||
Property Plant Equipment | 4 117 | 3 135 | 2 221 | 4 545 | 2 142 |
Other | |||||
Amount Specific Advance Or Credit Directors | 11 564 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 11 564 | ||||
Accrued Liabilities | 1 139 | 1 200 | 1 321 | 1 386 | 1 524 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 059 | 4 588 | 7 857 | 10 832 | 14 096 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 15 000 | 3 166 | 10 250 | ||
Corporation Tax Payable | 6 459 | 1 187 | 10 972 | 2 753 | 5 863 |
Creditors | 13 070 | 7 837 | 27 671 | 9 988 | 17 637 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 059 | 2 529 | 3 269 | 2 975 | 3 264 |
Net Current Assets Liabilities | -2 455 | 2 602 | 14 317 | 19 323 | -2 048 |
Other Creditors | 700 | 700 | |||
Prepayments | 295 | ||||
Property Plant Equipment Gross Cost | 6 176 | 7 723 | 10 078 | 15 377 | 16 238 |
Total Additions Including From Business Combinations Property Plant Equipment | 6 176 | 1 547 | 2 355 | 5 299 | 861 |
Total Assets Less Current Liabilities | 1 662 | 5 737 | 16 538 | 23 868 | 94 |
Trade Debtors Trade Receivables | 5 950 | 6 050 | 350 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-01-31 filed on: 26th, October 2023 |
accounts | Free Download (9 pages) |
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