All Clear Film Services Ltd in Liverpool, L5 9JY

Description

Data updated on: 01-11-2023

All Clear Film Services Ltd can be reached at Liverpool at The Liverpool Film Studios The Liverpool Film Studios. You can look up the company using the area code - L5 9JY. The company has been in business on the English market for sixteen years. The firm is registered under the number 06840723 and their current status is active. This firm's classified under the NACE and SIC code 80100 and their NACE code stands for Private security activities. The company's latest annual accounts cover the period up to 2022-06-30 and the latest annual confirmation statement was submitted on 2023-04-21.

Ian P. is this firm's only director, that was designated to this position on 9th March 2009.

Ian P. is the individual with significant control over this firm, owns over 3/4 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	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30	2024-06-30
Currency
Net Worth	-644	393

Balance Sheet
Current Assets	4 376	3 696	7 802	8 923	13 588	1 676	6 378	6 951		565			1 414	6 463
Net Assets Liabilities						5 837	6 419	6 952	-27 411	-27 841	1	-47 030	-48 296
Cash Bank In Hand		491	906		1 453
Debtors	4 376	3 205	6 896	8 923	12 135	1 676
Net Assets Liabilities Including Pension Asset Liability	-644	393	118	509	-5 240	-16 080
Tangible Fixed Assets	1 444	722	2	113	75	37

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-645	392	117	508	-5 241	-16 081
Shareholder Funds	-644	393

Other Financial Data
Average Number Employees During Period									2	2	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset						1	1	1			1	1
Creditors								6 870	27 411	28 406	41 542	47 030	31 720	33 941
Net Current Assets Liabilities	-2 088	-185	116	419	-3 928	-16 102	6 378	6 951	-27 411	-27 841	-41 542	-47 030	-30 306	-27 478
Total Assets Less Current Liabilities	-644	537	118	532	-3 853	-16 065	6 419	6 952	-27 411	-27 841	-41 542	1	-30 306	-27 478
Fixed Assets	1 444	722				37	40
Capital Employed		393	118	509	-5 240	-16 080
Creditors Due After One Year					1 372
Creditors Due Within One Year	6 464	3 881	7 686	8 504	17 516	17 778
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges		144		23	15	15
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	2 888	2 888	2 888	3 038	3 038	3 038
Tangible Fixed Assets Depreciation	1 444	2 166	2 886	2 925	2 963	3 001
Tangible Fixed Assets Depreciation Charged In Period		722	720	39	38	38
Amount Specific Advance Or Credit Directors	4 376	3 205
Tangible Fixed Assets Additions				150

Company staff

Ian P.

Role: Director

Appointed: 09 March 2009

Latest update: 27 March 2025

People with significant control

Ian P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts 18 February 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	18 February 2013
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	29 April 2015
Annual Accounts 2 June 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	2 June 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
Start Date For Period Covered By Report	01 July 2023
End Date For Period Covered By Report	30 June 2024
Annual Accounts
End Date For Period Covered By Report	2013-06-30
Annual Accounts 30 May 2014
Date Approval Accounts	30 May 2014

All Clear Film Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian P.

Susan P.

Ian P.

People with significant control

Ian P.

Accounts Documents

Company filings

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