INDO-UK FILM COMPANY LIMITED
Previous name
VIRGIN RAINBOW LIMITED - 2015-07-29
Standard Industrial Classification
49390 - Other Passenger Land Transport
56210 - Event Catering Activities
59120 - Motion Picture, Video And Television Programme Post-production Activities
59111 - Motion Picture Production Activities
Brief company account
Property, Plant & Equipment
815,836 GBP2023-09-30
401,056 GBP2022-09-30
Fixed Assets
815,836 GBP2023-09-30
401,056 GBP2022-09-30
Debtors
536,837 GBP2023-09-30
49,518 GBP2022-09-30
Current assets - Investments
40,000 GBP2022-09-30
Cash at bank and in hand
6,250 GBP2023-09-30
155,486 GBP2022-09-30
Current Assets
543,087 GBP2023-09-30
245,004 GBP2022-09-30
Net Current Assets/Liabilities
-360,837 GBP2023-09-30
-236,085 GBP2022-09-30
Total Assets Less Current Liabilities
454,999 GBP2023-09-30
164,971 GBP2022-09-30
Net Assets/Liabilities
223,483 GBP2023-09-30
125,215 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
223,383 GBP2023-09-30
125,115 GBP2022-09-30
Average Number of Employees
82022-10-01 ~ 2023-09-30
32021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
220,635 GBP2023-09-30
387,285 GBP2022-09-30
Computers
13,771 GBP2023-09-30
13,771 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
974,406 GBP2023-09-30
401,056 GBP2022-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-166,650 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-166,650 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
740,000 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
111,000 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
44,127 GBP2022-10-01 ~ 2023-09-30
Computers
3,443 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
158,570 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
111,000 GBP2023-09-30
Motor vehicles
44,127 GBP2023-09-30
Computers
3,443 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
158,570 GBP2023-09-30
Property, Plant & Equipment
Plant and equipment
629,000 GBP2023-09-30
Motor vehicles
176,508 GBP2023-09-30
387,285 GBP2022-09-30
Computers
10,328 GBP2023-09-30
13,771 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
585,974 GBP2023-09-30
38,025 GBP2022-09-30
Trade Creditors/Trade Payables
Current
727,445 GBP2023-09-30
383,052 GBP2022-09-30
Corporation Tax Payable
Current
17,205 GBP2023-09-30
Amounts owed to directors
Current
50,000 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
28,607 GBP2023-09-30
39,756 GBP2022-09-30
Other Remaining Borrowings
Non-current
202,909 GBP2023-09-30
Related profiles found in government register
INDO-UK FILM COMPANY LIMITED
InfoVIRGIN RAINBOW LIMITED - 2015-07-29
Registered number 09568207
86-90 Paul Street Paul Street, London EC2A 4NE
PRIVATE LIMITED COMPANY incorporated on 2015-04-29 (10 years 7 months). The company status is Active.
The last date of confirmation statement was made at 2025-01-11
CIF 0INDO-UK FILM COMPANY LIMITED
SRegistered number 09568207

Unit 6, 2nd Floor Red Lion Court, Alexandra Road, Hounslow, England, TW3 1JS
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1