Bone Machine Films Ltd in Beaconsfield, HP9 2UU

Description

Data updated on: 01-11-2023

2010 marks the establishment of Bone Machine Films Ltd, a company located at Ashcombe House Deanwood Road, Jordans in Beaconsfield. This means it's been fourteen years Bone Machine Films has been on the market, as it was started on 2010-02-25. The company's Companies House Reg No. is 07168898 and its post code is HP9 2UU. This firm's SIC code is 59111 which stands for Motion picture production activities. The firm's latest financial reports were submitted for the period up to 2022-04-30 and the most recent confirmation statement was submitted on 2023-02-25.

As for this business, the full extent of director's duties have so far been done by Alexander M. who was appointed in 2010 in February. To help the directors in their tasks, this business has been utilizing the skills of Hilary M. as a secretary since the appointment on 2010-02-25.

Alexander M. 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30
Currency	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank In Hand	15	25 701	1 621	12 825	29 225
Current Assets	865	28 501	6 729	12 825
Debtors	850	2 800	5 108
Net Assets Liabilities Including Pension Asset Liability	-5 071	-7 371	445	2 967	4 687
Tangible Fixed Assets	415	332	267	215	173

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-5 171	-7 471	345	2 867	4 587

Other Financial Data
Capital Employed	-5 071	-7 371	445	2 967	4 687
Creditors Due Within One Year	6 351	36 204	6 551	10 073	24 711
Net Current Assets Liabilities	-5 486	-7 703	178	2 752	4 514
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	650	650	650	650	650
Tangible Fixed Assets Depreciation	235	318	383	435	477
Tangible Fixed Assets Depreciation Charged In Period		83	65	52	42

Company staff

Hilary M.

Role: Secretary

Appointed: 25 February 2010

Latest update: 1 January 2024

Alexander M.

Role: Director

Appointed: 25 February 2010

Latest update: 1 January 2024

People with significant control

Alexander M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	31 May 2013
Annual Accounts 31 August 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	31 August 2014
Annual Accounts 20 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	20 January 2016
Annual Accounts 6 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	6 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Bone Machine Films Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hilary M.

Alexander M.

People with significant control

Alexander M.

Accounts Documents

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