Cumbria Film Studios Ltd in Manchester, M20 6WN

Description

Data updated on: 01-11-2023

Cumbria Film Studios Ltd could be reached at 77 School Lane, Didsbury in Manchester. The company's zip code is M20 6WN. Cumbria Film Studios has been actively competing in this business since the firm was established in 2015. The company's reg. no. is 09537204. This business's SIC and NACE codes are 59111 which means Motion picture production activities. 2022-04-30 is the last time when company accounts were filed.

2 transactions have been registered in 2016 with a sum total of £100,000. Cooperation with the Allerdale Borough council covered the following areas: Bec Social Investment Fund.

There's a single managing director at the moment supervising this particular firm, specifically Nicholas M. who has been carrying out the director's duties for 9 years. The firm had been directed by Marion B. till 2015-04-13.

Nicholas M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-14 927	-7 832

Balance Sheet
Current Assets	92 256	64 566	5 766	692	1 678	55 683	36 415	28 741
Net Assets Liabilities		7 832	40 030	49 702	67 291	71 181	89 999	89 551
Cash Bank In Hand	90 133
Debtors	2 123
Net Assets Liabilities Including Pension Asset Liability	-14 927	-7 832

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-14 928
Shareholder Funds	-14 927	-7 832

Other Financial Data
Average Number Employees During Period				1	1	1	1	1
Creditors		72 398	58 953	60 920	77 390	133 601	100 793	91 456
Fixed Assets			13 157	10 526	8 421	6 737	9 681	8 466
Net Current Assets Liabilities	-14 927	-7 832	53 187	60 228	75 712	77 918	64 378	62 715
Total Assets Less Current Liabilities	-14 927	-7 832	6 468	49 702	67 291	71 181	54 697	54 249
Creditors Due Within One Year	107 183	72 398
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

Nicholas M.

Role: Director

Appointed: 10 April 2015

Latest update: 4 April 2024

People with significant control

Nicholas 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	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts 10 October 2016
Start Date For Period Covered By Report	2015-04-10
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	10 October 2016
Annual Accounts 25 May 2018
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	25 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2016	Allerdale Borough	2	£ 100 000.00
2016-03-23	152378		£ 50 700.00	Bec Social Investment Fund
2016-02-03	151508		£ 49 300.00	Bec Social Investment Fund

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2016

Allerdale Borough

£ 100 000.00

2016-03-23

152378

£ 50 700.00

Bec Social Investment Fund

2016-02-03

151508

£ 49 300.00

Bec Social Investment Fund

Cumbria Film Studios Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas M.

Marion B.

People with significant control

Nicholas M.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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