Film Expo South Limited in Southampton, SO16 7DY

Description

Data updated on: 01-11-2023

Film Expo South Limited is categorised as Private Limited Company, with headquarters in 11 Bassett Meadow in Southampton. The company's located in SO16 7DY. This enterprise 's been 9 years on the British market. The Companies House Reg No. is 09631862. This business's declared SIC number is 59111 which stands for Motion picture production activities. Film Expo South Ltd filed its account information for the period up to 2022-06-30. The latest confirmation statement was released on 2023-01-03.

Right now, the following limited company is supervised by just one managing director: Gillian T., who was designated to this position in June 2015.

Gillian T. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1

Balance Sheet
Cash Bank On Hand		1 555	1 068	2 157	355	3 950	6 921	6 610
Current Assets			1 068	2 252	495	3 950	6 921	7 259
Debtors				95	140			649
Other Debtors				95	140			649
Cash Bank In Hand	1
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Shareholder Funds	1

Other Financial Data
Amount Specific Advance Or Credit Directors		5 662	9 084	15 861	18 573	21 054	31 586	37 750
Amount Specific Advance Or Credit Made In Period Directors		5 662	3 422	6 777	2 712	2 481	14 007	7 164
Amount Specific Advance Or Credit Repaid In Period Directors							3 475	1 000
Average Number Employees During Period						1	1
Bank Borrowings Overdrafts				1 780
Creditors		5 746	9 259	17 641	18 573	21 350	33 116	37 750
Net Current Assets Liabilities		-4 191	-8 191	-15 389	-18 078	-17 400	-26 195	-30 491
Other Creditors		5 662	9 084	15 861	18 573	21 054	31 586	37 750
Other Taxation Social Security Payable		84	175			296	1 530
Total Assets Less Current Liabilities		-4 191	-8 191	-15 389	-18 078	-17 400	-26 195	-30 491

Company staff

Gillian T.

Role: Director

Appointed: 10 June 2015

Latest update: 6 April 2024

People with significant control

Gillian T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
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

Film Expo South Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian T.

People with significant control

Gillian T.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies