Wilbearforce Films started in year 2015 as Private Limited Company with registration number 09514822. The Wilbearforce Films company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 235 Creighton Avenue. Postal code: N2 9BP.
The firm has one director. William B., appointed on 27 March 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 235 Creighton Avenue |
| Town | London |
| Post code | N2 9BP |
| Country of origin | United Kingdom |
| Registration Number | 09514822 |
| Date of Incorporation | Fri, 27th Mar 2015 |
| Industry | Video production activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
| Last confirmation statement dated | Thu, 16th Mar 2023 |
Position: Director
Appointed: 27 March 2015
The list of persons with significant control who own or have control over the company consists of 1 name. As we researched, there is William B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
William B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 213 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 4 811 | 11 266 | 4 690 | |||||
| Current Assets | 4 811 | 19 425 | 10 055 | 7 381 | 17 060 | 20 301 | 15 255 | 15 596 |
| Debtors | 8 159 | 5 366 | ||||||
| Net Assets Liabilities | 6 354 | 3 254 | 4 003 | 11 913 | 16 091 | 16 722 | 9 509 | |
| Property Plant Equipment | 366 | 826 | 2 182 | |||||
| Cash Bank In Hand | 4 811 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 213 | |||||||
| Tangible Fixed Assets | 366 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 212 | |||||||
| Shareholder Funds | 213 | |||||||
| Other | ||||||||
| Version Production Software | 2 021 | 2 022 | 2 024 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 122 | 319 | 1 047 | |||||
| Administrative Expenses | 2 634 | 14 030 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 13 814 | 8 630 | 6 637 | 10 913 | 11 175 | 10 853 | 12 195 | |
| Current Tax For Period | 2 283 | 6 423 | ||||||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 73 | 10 | ||||||
| Dividends Paid | 9 000 | 20 000 | ||||||
| Fixed Assets | 366 | 2 182 | 3 259 | 5 766 | 6 965 | 5 476 | 6 108 | |
| Gross Profit Loss | 14 202 | 46 604 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 197 | 728 | ||||||
| Issue Equity Instruments | 1 | |||||||
| Net Current Assets Liabilities | -80 | 5 611 | 1 509 | 744 | 6 147 | 9 126 | 11 246 | 3 401 |
| Number Shares Issued Fully Paid | 1 | |||||||
| Par Value Share | 1 | 1 | ||||||
| Profit Loss | 9 212 | 26 141 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 11 568 | 32 574 | ||||||
| Property Plant Equipment Gross Cost | 488 | 1 144 | 3 229 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 83 | 437 | ||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 73 | 83 | 437 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 356 | 6 433 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 657 | 2 085 | ||||||
| Total Assets Less Current Liabilities | 286 | 6 437 | 3 607 | 4 003 | 11 913 | 16 091 | 9 878 | 9 509 |
| Creditors Due Within One Year | 4 891 | |||||||
| Number Shares Allotted | 1 | |||||||
| Provisions For Liabilities Charges | 73 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 488 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 488 | |||||||
| Tangible Fixed Assets Depreciation | 122 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 122 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 26th, August 2023 |
accounts | Free Download (4 pages) |
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