Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment
10,710 GBP2024-12-31
15,286 GBP2023-12-31
Fixed Assets - Investments
1,916 GBP2024-12-31
1,916 GBP2023-12-31
Fixed Assets
12,626 GBP2024-12-31
17,202 GBP2023-12-31
Debtors
Non-current
15,645 GBP2024-12-31
15,645 GBP2023-12-31
Current
78,849 GBP2024-12-31
890,482 GBP2023-12-31
Cash at bank and in hand
1,993,002 GBP2024-12-31
334,005 GBP2023-12-31
Current Assets
2,087,496 GBP2024-12-31
1,240,132 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-408,800 GBP2023-12-31
Net Current Assets/Liabilities
1,362,318 GBP2024-12-31
831,332 GBP2023-12-31
Total Assets Less Current Liabilities
1,374,944 GBP2024-12-31
848,534 GBP2023-12-31
Net Assets/Liabilities
1,374,944 GBP2024-12-31
848,534 GBP2023-12-31
Equity
Other miscellaneous reserve
22,151 GBP2024-12-31
22,151 GBP2023-12-31
Retained earnings (accumulated losses)
1,352,793 GBP2024-12-31
826,383 GBP2023-12-31
Equity
1,374,944 GBP2024-12-31
848,534 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
52024-01-01 ~ 2024-12-31
Office equipment
252024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
30,962 GBP2024-12-31
30,962 GBP2023-12-31
Office equipment
46,644 GBP2024-12-31
46,644 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
77,606 GBP2024-12-31
77,606 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
22,123 GBP2023-12-31
Office equipment
40,197 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
62,320 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
1,052 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
4,576 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,175 GBP2024-12-31
Office equipment
43,721 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,896 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
7,787 GBP2024-12-31
8,839 GBP2023-12-31
Office equipment
2,923 GBP2024-12-31
6,447 GBP2023-12-31
Other Debtors
Non-current
15,645 GBP2024-12-31
15,645 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
27,043 GBP2024-12-31
35,187 GBP2023-12-31
Other Debtors
Current
55,600 GBP2023-12-31
Prepayments/Accrued Income
Current
51,806 GBP2024-12-31
799,695 GBP2023-12-31
Cash and Cash Equivalents
1,993,002 GBP2024-12-31
334,005 GBP2023-12-31
Trade Creditors/Trade Payables
Current
13,720 GBP2024-12-31
222,685 GBP2023-12-31
Corporation Tax Payable
Current
179,444 GBP2024-12-31
6,374 GBP2023-12-31
Taxation/Social Security Payable
Current
201,755 GBP2024-12-31
129,521 GBP2023-12-31
Other Creditors
Current
2,075 GBP2024-12-31
3,588 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
328,184 GBP2024-12-31
46,632 GBP2023-12-31
Creditors
Current
725,178 GBP2024-12-31
408,800 GBP2023-12-31
FILM DISTRIBUTORS' ASSOCIATION LIMITED
InfoSOCIETY OF FILM DISTRIBUTORS LIMITED - 2001-12-21
KINEMATOGRAPH RENTERS' SOCIETY LIMITED - 2001-12-21
Registered number 00142378
2 Newburgh Street, London W1F 7RD
PRIVATE COMPANY LIMITED BY GUARANTEE WITHOUT SHARE CAPITAL incorporated on 1915-12-10 (110 years 1 month). The company status is Active.
The last date of confirmation statement was made at 2024-08-22
CIF 0FILM DISTRIBUTORS ASSOCIATION LIMITED
SRegistered number 00142378

2, Newburgh Street, London, England, W1F 7RD
CIF 1 FILM DISTRIBUTORS ASSOCIATION LIMITED
SRegistered number 00142378

3, Kingly Court, Kingly Street, London, England, W1B 5PW
LONDON, UNITED KINGDOM
CIF 2 FILM DISTRIBUTORS' ASSOCIATION LTD
SRegistered number 00142378

3, Kingly Street, London, United Kingdom, W1B 5PW
COMPANY LIMITED BY GUARANTEE NOT HAVING SHARE CAPITAL in ENGLAND
CIF 3 FILM DISTRIBUTORS' ASSOCIATION LIMITED
SRegistered number 00142378

2, Newburgh Street, London, England, W1F 7RD
Limited in Companies House, England
CIF 4 FILM DISTRIBUTORS' ASSOCIATION LIMITED
SRegistered number 142378

3, Kingly Court, London, England, W1B 5PW
Limited Company in England
CIF 5 FILM DISTRIBUTORS' ASSOCIATION LTD
SRegistered number 00142378

3, Kingly Court, London, United Kingdom, W1B 5PW
Uk Company in Uk
CIF 6 FILM DISTRIBUTORS ASSOCIATION LIMITED
SRegistered number missing

3, Kingly Court, London, England, W1B 5PW
Limited Company
CIF 7