FILM & PHOTO LTD
Period: 1990-03-30 ~ 2022-02-15
Company number: 02486978
Registered name FILM & PHOTO LTD - Dissolved
Standard Industrial Classification 59111 - Motion Picture Production Activities
59120 - Motion Picture, Video And Television Programme Post-production Activities
59140 - Motion Picture Projection Activities
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 11,044 GBP 2019-09-30
13,045 GBP 2018-09-30
Fixed Assets 11,044 GBP 2019-09-30
13,045 GBP 2018-09-30
Cash at bank and in hand 3,904 GBP 2019-09-30
Current Assets 3,904 GBP 2019-09-30
Net Current Assets/Liabilities -60,296 GBP 2019-09-30
-59,704 GBP 2018-09-30
Total Assets Less Current Liabilities -49,252 GBP 2019-09-30
-46,659 GBP 2018-09-30
Creditors Non-current, Amounts falling due after one year
-267,841 GBP 2019-09-30
Net Assets/Liabilities -317,093 GBP 2019-09-30
-307,500 GBP 2018-09-30
Equity Called up share capital
5 GBP 2019-09-30
5 GBP 2018-09-30
Retained earnings (accumulated losses)
-317,098 GBP 2019-09-30
-307,505 GBP 2018-09-30
Equity -317,093 GBP 2019-09-30
-307,500 GBP 2018-09-30
Property, Plant & Equipment - Depreciation rate used Plant and equipment
15 2018-10-01 ~ 2019-09-30
Furniture and fittings
15 2018-10-01 ~ 2019-09-30
Office equipment
33 2018-10-01 ~ 2019-09-30
Average Number of Employees 1 2018-10-01 ~ 2019-09-30
1 2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Gross Cost Plant and equipment
211,017 GBP 2019-09-30
211,017 GBP 2018-09-30
Furniture and fittings
29,485 GBP 2019-09-30
29,485 GBP 2018-09-30
Office equipment
17,285 GBP 2019-09-30
17,285 GBP 2018-09-30
Property, Plant & Equipment - Gross Cost 257,787 GBP 2019-09-30
257,787 GBP 2018-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Plant and equipment
199,047 GBP 2018-09-30
Furniture and fittings
28,655 GBP 2018-09-30
Office equipment
17,040 GBP 2018-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) 244,742 GBP 2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Office equipment, Owned/Freehold
81 GBP 2018-10-01 ~ 2019-09-30
Owned/Freehold
2,001 GBP 2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
200,842 GBP 2019-09-30
Furniture and fittings
28,780 GBP 2019-09-30
Office equipment
17,121 GBP 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 246,743 GBP 2019-09-30
Property, Plant & Equipment Plant and equipment
10,175 GBP 2019-09-30
11,970 GBP 2018-09-30
Furniture and fittings
705 GBP 2019-09-30
830 GBP 2018-09-30
Office equipment
164 GBP 2019-09-30
245 GBP 2018-09-30
Bank Overdrafts -174 GBP 2018-09-30
Cash and Cash Equivalents 3,904 GBP 2019-09-30
-174 GBP 2018-09-30
Bank Overdrafts Current
174 GBP 2018-09-30
Trade Creditors/Trade Payables Current
2,509 GBP 2019-09-30
Other Creditors Current
59,531 GBP 2019-09-30
59,530 GBP 2018-09-30
Accrued Liabilities/Deferred Income Current
2,160 GBP 2019-09-30
Creditors Current
64,200 GBP 2019-09-30
59,704 GBP 2018-09-30
Other Creditors Non-current
267,841 GBP 2019-09-30
260,841 GBP 2018-09-30
Creditors Non-current
267,841 GBP 2019-09-30
260,841 GBP 2018-09-30
Number of Shares Issued (Fully Paid) Class 1 ordinary share
5 shares 2019-09-30
5 shares 2018-09-30
Par Value of Share Class 1 ordinary share
1.00 2018-10-01 ~ 2019-09-30
FILM & PHOTO LTD Info Registered number 02486978 2 London Wall Place 6th Floor, 2 London Wall Place, London EC2Y 5AU
PRIVATE LIMITED COMPANY incorporated on 1990-03-30 and dissolved on 2022-02-15 (31 years 10 months). The status of the company number is Dissolved .
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