Soma Films Limited

Proposed for strike-off03197803 Private limited company
Incorporated
13 May 1996 (30 years)
Industry
Motion picture production activities (59111)
Directors
Owned by
Arun Kumar
Accounts type
Total exemption full
Region
Greater London
Address
136A Bathurst Gardens
Bathurst Gardens
London
NW10 5HX

Filing status

Accounts due
31 March 2026
Last accounts
30 June 2024
Conf. stmt due
27 May 2025
Last conf. stmt
13 May 2024

Officers 2 active

Officer details are public data from the Companies House register.

Kumar, Hitesh
Secretary · Appointed 18 June 2002
British
Director · Appointed 17 May 1996
British
Born October 1967 (59)
Officer history (3 former)
18 June 2002
Appointed Kumar, Hitesh as Secretary
18 June 2002
Resigned Herman, David as Secretary
17 May 1996
Appointed Kumar, Arun as Director
17 May 1996
Appointed Herman, David as Secretary
17 May 1996
Resigned Hallmark Secretaries Limited as Corporate Nominee Secretary
17 May 1996
Resigned Hallmark Registrars Limited as Corporate Nominee Director
13 May 1996
Appointed Hallmark Secretaries Limited as Corporate Nominee Secretary
13 May 1996
Appointed Hallmark Registrars Limited as Corporate Nominee Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 75–100% of shares
British
Born October 1967 (59)

Financials

Balance sheet as at 30 June 2024 · total exemption full accounts

Net Assets
(£34,507)
Cash
£8
Employees
1
Debt Ratio
353%
Current Ratio
0.3x

Trend

Net Assets
(£40k) (£20k) £0 2019 2020 2021 2022 2023 2024 (£13,855) (£17,845) (£25,172) (£18,791) (£23,784) (£34,507)
Balance sheet detail
202420232022202120202019
Fixed Assets£439£586£781£1,042£766£1,021
Current Assets£13,177£14,124£19,596£22,389£12,122£11,012
Debtors£13,169£12,432£14,047£11,810£11,853£8,736
Cash£8£1,692£5,549£10,579£269£96
Creditors (< 1 year)£48,123£38,494£39,168£48,603
Net Current Assets(£34,946)(£24,370)(£19,572)(£26,214)(£18,611)(£14,876)
Net Assets(£34,507)(£23,784)(£18,791)(£25,172)(£17,845)(£13,855)

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

Some other companies at this address

Other companies in this industry

By trade and location

New Video & Film Production Companies →New companies in London →New Video & Film Production Companies in London →

Explore the largest companies

Largest media & advertising companies in the UK →Largest companies in London, UK →

Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →

← Back to companies Official record on Companies House ↗

Already have an account?

Create your account

Save searches and get the weekly email of new matches.

First name is required.
Last name is required.
Enter an email address like name@example.com.
Must be at least 8 characters. Password must be at least 8 characters.

Already have an account?