Company information:
Initialize Films Ltd (No: 04853713)
Address: 3 CHARTWELL DRIVE, CHARLBURY, CHIPPING NORTON, OXFORDSHIRE, OX7 3RH
Status: Active
Incorporated: 08-Jan-2003
Accounts Next Due: 29-May-2025
Next Confirmation Statement Due: 14-Apr-2024
Industry Class: 59111 - Motion picture production activities
Current Director: MARION PAULINE SIMON ( DOB: May-1968 From: Feb-2022 )
Resigned Director: IAN STANLEY DAVIES ( DOB: Feb-1971 From: Aug-2003 To: Feb-2022 )
Resigned Director: FORM 10 DIRECTORS FD LTD ( From: Aug-2003 To: Aug-2003 )
Resigned Secretary: FORM 10 SECRETARIES FD LTD ( From: Aug-2003 To: Aug-2003 )
Resigned Secretary: MARION PAULINE SIMON ( DOB: May-1968 From: Aug-2003 To: Mar-2009 )
Persons of Significant Control:
Ms Marion Pauline Simon, 3 Chartwell Drive, Charlbury, Chipping Norton, Oxfordshire, OX7 3RH: Has significant influence or control (Notified: 2022-02-12)
Mr Ian Stanley Davies, 3 Chartwell Drive, Charlbury, Chipping Norton, Oxfordshire, OX7 3RH: Ownership of shares – 75% or more (Notified: 2016-06-01, Ceased: 2022-02-12)
Company Accounts Summary (£)
Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 2,940 | 8,297 | 7,746 | 34,832 | 25,930 | 2940.0,8297.0,7746.0,34832.0,25930.0,0.0,0.0,0.0,0.0 | ||||
Fixed assets / Property, plant and equipment | 2,940 | 2,205 | 1,654 | 1,240 | 930 | 2940.0,2205.0,1654.0,1240.0,930.0,0.0,0.0,0.0,0.0 | ||||
Fixed assets / Investments, fixed assets | 6,092 | 6,092 | 0.0,6092.0,6092.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Fixed assets / Investments, fixed assets / Other investments other than loans | 6,092 | 6,092 | 0.0,6092.0,6092.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Current assets | 35,162 | 39,484 | 47,388 | 105,810 | 7,398 | 17,593 | 5,359 | 14,657 | 10,735 | 35162.0,39484.0,47388.0,105810.0,7398.0,17593.0,5359.0,14657.0,10735.0 |
Current assets / Debtors | 23,430 | 27,997 | 31,884 | 2,757 | 8,758 | 2,432 | 11,456 | 8,332 | 23430.0,27997.0,31884.0,0.0,2757.0,8758.0,2432.0,11456.0,8332.0 | |
Current assets / Debtors / Trade debtors / trade receivables | 23,430 | 23430.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
Current assets / Cash at bank and on hand | 11,732 | 11,487 | 15,504 | 105,810 | 4,641 | 8,835 | 2,927 | 3,201 | 2,403 | 11732.0,11487.0,15504.0,105810.0,4641.0,8835.0,2927.0,3201.0,2403.0 |
Net current assets (liabilities) | 5,520 | -6,572 | 30,745 | -24,973 | -35,128 | -14,194 | -38,907 | -74,096 | -50,720 | 5520.0,-6572.0,30745.0,-24973.0,-35128.0,-14194.0,-38907.0,-74096.0,-50720.0 |
Net assets (liabilities) | 8,460 | 1,725 | 3,134 | -28,084 | -9,198 | -29,194 | -38,907 | -74,096 | -50,720 | 8460.0,1725.0,3134.0,-28084.0,-9198.0,-29194.0,-38907.0,-74096.0,-50720.0 |
Equity / share capital and reserves | 8,460 | 1,725 | 3,134 | -28,084 | -9,198 | -29,194 | -38,907 | 8460.0,1725.0,3134.0,-28084.0,-9198.0,-29194.0,-38907.0,0.0,0.0 |