Moviefonics Limited in Nottingham, NG2 7LA

Description

Data updated on: 12-01-2019

Moviefonics started its business in the year 2005 as a Private Limited Company with reg. no. 05485412. This company's registered office was registered in Nottingham at 69 Loughborough Road. This particular Moviefonics Limited business had been operating in this business field for at least 13 years.

The info we gathered about the enterprise's personnel suggests that the last two directors were: Nunziatina D. and Michael C. who were appointed to their positions on 1st July 2013 and 20th June 2005.

Executives who controlled the firm include: Nunziatina D. owned 1/2 or less of company shares. Michael C. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30
Currency
Net Worth	-17 213	24 075

Balance Sheet
Cash Bank On Hand					28 766	25 875	23 721
Net Assets Liabilities					-18 024	-25 807	-23 052	-8 380
Property Plant Equipment					7 800	10 790	8 090
Cash Bank In Hand	60 874	126 205	71 711	34 589	28 766
Current Assets	61 227	126 205	71 711	35 252	28 766
Debtors	353			663
Net Assets Liabilities Including Pension Asset Liability	-17 213	24 075	-11 773	-5 284	-18 024
Tangible Fixed Assets	14 117	13 500	12 900	10 450	7 800

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-17 215	24 073	-11 775	-5 286	-18 026
Shareholder Funds	-17 213	24 075

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					28 057	31 650	34 350
Additions Other Than Through Business Combinations Property Plant Equipment						6 583		1 659
Average Number Employees During Period						2	2	2
Corporation Tax Payable					3 035	2 583
Creditors					53 340	61 872	54 263	8 380
Increase From Depreciation Charge For Year Property Plant Equipment						3 593	2 700	2 439
Net Current Assets Liabilities	-29 380	12 675	-22 573	-14 234	-24 574	-35 997	-30 542	-8 380
Other Creditors					710	1 033	1 153	1 045
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								36 789
Other Disposals Property Plant Equipment								44 099
Property Plant Equipment Gross Cost					35 857	42 440	42 440
Provisions For Liabilities Balance Sheet Subtotal					1 250	600	600
Taxation Social Security Payable						2 583	1 389	5 381
Total Assets Less Current Liabilities	-15 263	26 175	-9 673	-3 784	-16 774	-25 207	-22 452	-8 380
Trade Creditors Trade Payables								334
Capital Employed		24 075	-11 773	-5 284	-18 024
Creditors Due Within One Year	90 607	113 530	94 284	49 486	53 340
Number Shares Allotted			2	2	2
Par Value Share			1	1	1
Provisions For Liabilities Charges	1 950	2 100	2 100	1 500	1 250
Fixed Assets	14 117	13 500
Tangible Fixed Assets Additions		3 907	3 654	1 050
Tangible Fixed Assets Cost Or Valuation	27 246	31 153	34 807	35 857	35 857
Tangible Fixed Assets Depreciation	13 129	17 653	21 907	25 407	28 057
Tangible Fixed Assets Depreciation Charged In Period		4 524	4 254	3 500	2 650
Share Capital Allotted Called Up Paid		2	2	2	2

Company staff

Nunziatina D.

Role: Director

Appointed: 01 July 2013

Latest update: 5 April 2023

Michael C.

Role: Secretary

Appointed: 20 July 2005

Latest update: 5 April 2023

Michael C.

Role: Director

Appointed: 20 June 2005

Latest update: 5 April 2023

People with significant control

Nunziatina D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Michael C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2020
Account last made up date	30 June 2018
Confirmation statement next due date	04 July 2019
Confirmation statement last made up date	20 June 2018

Annual Accounts 11 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	11 March 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 December 2014
Annual Accounts 4 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	4 February 2016
Annual Accounts
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
End Date For Period Covered By Report	30 June 2013
Annual Accounts 10 February 2014
Date Approval Accounts	10 February 2014

Moviefonics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nunziatina D.

Michael C.

Michael C.

Geoffrey C.

Nigel C.

People with significant control

Nunziatina D.

Michael C.

Accounts Documents

Company filings

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