Founded in 2015, Village Film, classified under reg no. 09755936 is an active company. Currently registered at 26 Pickwick Road SE21 7JW, London the company has been in the business for nine years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.
There is a single director in the firm at the moment - Christopher D., appointed on 1 September 2015. In addition, a secretary was appointed - Christopher D., appointed on 1 September 2015. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 26 Pickwick Road |
Town | London |
Post code | SE21 7JW |
Country of origin | United Kingdom |
Registration Number | 09755936 |
Date of Incorporation | Tue, 1st Sep 2015 |
Industry | Television programme production activities |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (93 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
Last confirmation statement dated | Thu, 31st Aug 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats discovered, there is Christopher D. The abovementioned PSC and has 75,01-100% shares.
Christopher D.
Notified on | 31 August 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | ||||||||
Current Assets | 33 041 | 29 454 | 22 664 | 12 534 | 2 339 | 7 722 | 7 409 | 6 577 |
Net Assets Liabilities | 16 899 | 10 819 | 12 173 | 4 671 | 153 | 866 | 835 | 895 |
Cash Bank In Hand | 31 869 | |||||||
Debtors | 1 172 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 16 899 | |||||||
Tangible Fixed Assets | 1 540 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 16 799 | |||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 17 682 | 19 827 | 12 044 | 9 028 | 3 060 | 7 667 | 7 182 | 6 138 |
Fixed Assets | 1 540 | 1 191 | 1 553 | 1 165 | 874 | 811 | 608 | 456 |
Net Current Assets Liabilities | 15 359 | 9 628 | 10 620 | 3 506 | -721 | 55 | 227 | 439 |
Total Assets Less Current Liabilities | 16 899 | 10 819 | 12 173 | 4 671 | 153 | 866 | 835 | 895 |
Capital Employed | 16 899 | |||||||
Creditors Due Within One Year | 17 682 | |||||||
Number Shares Allotted | 100 | |||||||
Number Shares Allotted Increase Decrease During Period | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 2 053 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 053 | |||||||
Tangible Fixed Assets Depreciation | 513 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 513 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thu, 31st Aug 2023 filed on: 15th, September 2023 |
confirmation statement | Free Download (3 pages) |
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