Average Number of Employees
42023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment
15,286 GBP2023-12-31
19,018 GBP2022-12-31
Fixed Assets - Investments
1,916 GBP2023-12-31
1,916 GBP2022-12-31
Fixed Assets
17,202 GBP2023-12-31
20,934 GBP2022-12-31
Debtors
Non-current
15,645 GBP2023-12-31
15,645 GBP2022-12-31
Current
890,482 GBP2023-12-31
72,739 GBP2022-12-31
Cash at bank and in hand
334,005 GBP2023-12-31
1,001,858 GBP2022-12-31
Current Assets
1,240,132 GBP2023-12-31
1,090,242 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-408,800 GBP2023-12-31
-579,007 GBP2022-12-31
Net Current Assets/Liabilities
831,332 GBP2023-12-31
511,235 GBP2022-12-31
Total Assets Less Current Liabilities
848,534 GBP2023-12-31
532,169 GBP2022-12-31
Net Assets/Liabilities
848,534 GBP2023-12-31
532,169 GBP2022-12-31
Equity
Other miscellaneous reserve
22,151 GBP2023-12-31
22,151 GBP2022-12-31
Retained earnings (accumulated losses)
826,383 GBP2023-12-31
510,018 GBP2022-12-31
Equity
848,534 GBP2023-12-31
532,169 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
52023-01-01 ~ 2023-12-31
Office equipment
252023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
322,739 GBP2023-01-01 ~ 2023-12-31
38,033 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
6,374 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
6,374 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
30,962 GBP2023-12-31
30,962 GBP2022-12-31
Office equipment
46,644 GBP2023-12-31
45,829 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
77,606 GBP2023-12-31
76,791 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
21,032 GBP2022-12-31
Office equipment
36,741 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
57,773 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
1,091 GBP2023-01-01 ~ 2023-12-31
Office equipment, Owned/Freehold
3,456 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
4,547 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,123 GBP2023-12-31
Office equipment
40,197 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,320 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
8,839 GBP2023-12-31
9,930 GBP2022-12-31
Office equipment
6,447 GBP2023-12-31
9,088 GBP2022-12-31
Other Debtors
Non-current
15,645 GBP2023-12-31
15,645 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
35,187 GBP2023-12-31
32,429 GBP2022-12-31
Other Debtors
Current
55,600 GBP2023-12-31
292 GBP2022-12-31
Prepayments/Accrued Income
Current
799,695 GBP2023-12-31
40,018 GBP2022-12-31
Cash and Cash Equivalents
334,005 GBP2023-12-31
1,001,858 GBP2022-12-31
Trade Creditors/Trade Payables
Current
222,685 GBP2023-12-31
256,074 GBP2022-12-31
Corporation Tax Payable
Current
6,374 GBP2023-12-31
Taxation/Social Security Payable
Current
129,521 GBP2023-12-31
173,790 GBP2022-12-31
Other Creditors
Current
3,588 GBP2023-12-31
2,004 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
46,632 GBP2023-12-31
147,139 GBP2022-12-31
Creditors
Current
408,800 GBP2023-12-31
579,007 GBP2022-12-31
FILM DISTRIBUTORS' ASSOCIATION LIMITED
InfoSOCIETY OF FILM DISTRIBUTORS LIMITED - 2001-12-21
KINEMATOGRAPH RENTERS' SOCIETY LIMITED - 1979-12-31
Registered number 00142378
2 Newburgh Street, London W1F 7RD
Private Company Limited By Guarantee Without Share Capital incorporated on 1915-12-10 (109 years 7 months). 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