Founded in 2015, Another Film Company, classified under reg no. 09657868 is an active company. Currently registered at 37 Warren Street W1T 6AD, 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 2022/09/30. Since 2015/09/11 Another Film Company Ltd is no longer carrying the name Wild Thing Ventures.
Currently there are 2 directors in the the firm, namely Timothy M. and Stephen R.. In addition one secretary - Cameron W. - is with the company. As of 14 May 2024, there were 2 ex directors - Simon M., Maria S. and others listed below. There were no ex secretaries.
| Office Address | 37 Warren Street |
| Town | London |
| Post code | W1T 6AD |
| Country of origin | United Kingdom |
| Registration Number | 09657868 |
| Date of Incorporation | Thu, 25th Jun 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (47 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 17th Aug 2024 (2024-08-17) |
| Last confirmation statement dated | Thu, 3rd Aug 2023 |
Position: Director
Appointed: 08 September 2015
Position: Director
Appointed: 08 September 2015
Position: Secretary
Appointed: 08 September 2015
The register of PSCs that own or control the company includes 2 names. As BizStats discovered, there is Stephen R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Timothy M. This PSC owns 25-50% shares and has 25-50% voting rights.
Stephen R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Timothy M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Wild Thing Ventures | September 11, 2015 |
| 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 |
| Net Worth | 32 193 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 523 469 | 490 469 | 263 067 | 16 578 | 542 417 | 113 403 | 33 857 |
| Current Assets | 1 711 868 | 977 842 | 843 460 | 657 567 | 667 192 | 408 467 | 133 506 |
| Debtors | 1 183 245 | 476 775 | 580 393 | 640 989 | 124 775 | 295 064 | 99 649 |
| Net Assets Liabilities | 32 193 | 66 071 | 79 247 | 84 764 | -124 911 | -88 992 | -168 829 |
| Other Debtors | 607 854 | 218 852 | 353 535 | 144 356 | 67 991 | 73 795 | 19 576 |
| Property Plant Equipment | 12 494 | 10 246 | 8 282 | 4 736 | 2 357 | 618 | 1 904 |
| Total Inventories | 5 154 | 10 598 | |||||
| Cash Bank In Hand | 523 469 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 32 193 | ||||||
| Stocks Inventory | 5 154 | ||||||
| Tangible Fixed Assets | 12 494 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 000 | ||||||
| Profit Loss Account Reserve | 31 193 | ||||||
| Shareholder Funds | 32 193 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 165 | 8 969 | 13 319 | 17 131 | 19 510 | 21 249 | 22 343 |
| Average Number Employees During Period | 6 | 6 | 3 | 3 | |||
| Bank Borrowings Overdrafts | 75 043 | 48 333 | 40 083 | 30 063 | |||
| Corporation Tax Payable | 10 417 | 14 934 | 9 082 | 4 700 | |||
| Corporation Tax Recoverable | 4 684 | 23 634 | 23 634 | ||||
| Creditors | 1 689 670 | 920 070 | 770 921 | 576 639 | 48 333 | 40 083 | 30 063 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 804 | 5 400 | 5 468 | 2 379 | 1 739 | 1 094 | |
| Net Current Assets Liabilities | 22 198 | 57 772 | 72 539 | 80 928 | -78 935 | -49 410 | -140 308 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 050 | 1 656 | |||||
| Other Disposals Property Plant Equipment | 2 100 | 2 207 | |||||
| Other Taxation Social Security Payable | 197 613 | 51 604 | 80 764 | 65 267 | 103 419 | 1 302 | 1 105 |
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 16 659 | 19 215 | 21 601 | 21 867 | 21 867 | 21 867 | 24 247 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 499 | 1 947 | 1 574 | 900 | 117 | 362 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 556 | 4 486 | 2 473 | 2 380 | |||
| Total Assets Less Current Liabilities | 34 692 | 68 018 | 80 821 | 85 664 | -76 578 | -48 792 | -138 404 |
| Trade Creditors Trade Payables | 74 478 | 89 288 | 55 509 | 99 888 | 2 527 | 13 432 | 1 802 |
| Trade Debtors Trade Receivables | 575 391 | 257 923 | 226 858 | 496 633 | 52 100 | 197 635 | 56 439 |
| Creditors Due Within One Year | 1 689 670 | ||||||
| Fixed Assets | 12 494 | ||||||
| Provisions For Liabilities Charges | 2 499 | ||||||
| Tangible Fixed Assets Additions | 16 659 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 16 659 | ||||||
| Tangible Fixed Assets Depreciation | 4 165 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 165 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/08/03 filed on: 3rd, August 2023 |
confirmation statement | Free Download (3 pages) |
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