Wood Green Films started in year 2010 as Private Limited Company with registration number 07214987. The Wood Green Films company has been functioning successfully for fourteen years now and its status is active - proposal to strike off. The firm's office is based in London at 4 Coburg Road. Postal code: N22 6UJ.
Office Address | 4 Coburg Road |
Town | London |
Post code | N22 6UJ |
Country of origin | United Kingdom |
Registration Number | 07214987 |
Date of Incorporation | Wed, 7th Apr 2010 |
Industry | Video production activities |
End of financial Year | 30th April |
Company age | 14 years old |
Account next due date | Sat, 30th Apr 2022 (729 days after) |
Account last made up date | Thu, 30th Apr 2020 |
Next confirmation statement due date | Fri, 21st Apr 2023 (2023-04-21) |
Last confirmation statement dated | Thu, 7th Apr 2022 |
The list of PSCs who own or have control over the company includes 1 name. As we established, there is Lloyd G. The abovementioned PSC has significiant influence or control over this company,.
Lloyd G.
Notified on | 5 October 2020 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||
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Accounts Information Date | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 |
Net Worth | -13 944 | -17 905 | -19 687 | -21 798 | -22 293 | -24 029 | ||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 66 | 233 | 833 | 1 220 | 1 388 | |||||
Current Assets | 66 | 233 | 833 | 1 220 | 1 388 | 220 | 220 | 220 | 220 | |
Net Assets Liabilities Including Pension Asset Liability | -13 944 | -17 905 | -19 687 | -21 798 | -22 293 | -24 029 | ||||
Tangible Fixed Assets | 10 400 | 8 320 | 6 656 | 5 325 | 4 260 | 5 088 | ||||
Net Assets Liabilities | 24 029 | 26 407 | 100 | 28 772 | 31 993 | |||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Profit Loss Account Reserve | -13 945 | -17 906 | -19 688 | -21 799 | -22 294 | -24 030 | ||||
Shareholder Funds | -13 944 | -17 905 | -19 687 | -21 798 | -22 293 | -24 029 | ||||
Other | ||||||||||
Creditors Due After One Year Total Noncurrent Liabilities | 23 510 | 25 325 | ||||||||
Creditors Due Within One Year Total Current Liabilities | 900 | 900 | ||||||||
Fixed Assets | 10 400 | 8 320 | 6 656 | 5 325 | 4 260 | 5 088 | 4 070 | 3 256 | 2 605 | 2 084 |
Net Current Assets Liabilities | -834 | -900 | -667 | -167 | 220 | 188 | 980 | 100 | 220 | 220 |
Tangible Fixed Assets Cost Or Valuation | 13 000 | 13 000 | 13 000 | 13 000 | 13 000 | 15 100 | ||||
Tangible Fixed Assets Depreciation | 2 600 | 4 680 | 6 344 | 7 675 | 8 740 | 10 012 | ||||
Tangible Fixed Assets Depreciation Charge For Period | 2 080 | |||||||||
Total Assets Less Current Liabilities | 9 566 | 7 420 | 5 989 | 5 158 | 4 480 | 5 276 | 3 090 | 3 476 | 2 825 | 2 304 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | 1 650 | 2 100 | 2 550 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | |||||||
Creditors | 29 305 | 1 200 | 29 497 | 29 497 | 31 747 | |||||
Creditors Due After One Year | 25 325 | 25 676 | 26 956 | 26 773 | 29 305 | |||||
Creditors Due Within One Year | 900 | 900 | 1 000 | 1 000 | 1 200 | |||||
Number Shares Allotted | 1 | 1 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 2 100 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 664 | 1 331 | 1 065 | 1 272 |
Type | Category | Free download | |
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GAZ1 |
First Gazette notice for compulsory strike-off filed on: 28th, June 2022 |
gazette | Free Download (1 page) |
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