Film Masters Ltd in Welwyn Garden City, AL8 7QA

Description

Data updated on: 01-11-2023

Film Masters Ltd could be contacted at 37 Gresley Close, in Welwyn Garden City. The firm post code is AL8 7QA. Film Masters has been present in this business for the last three years. The firm registration number is 13124130. This company's SIC and NACE codes are 59120 - Motion picture, video and television programme post-production activities. 2023-01-31 is the last time account status updates were filed.

In this specific limited company, the full extent of director's assignments have so far been fulfilled by Graham C. who was assigned this position in 2021 in January.

Graham C. is the individual who controls 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	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	2 045	7 400
Current Assets	5 627	7 406
Debtors	3 582	6
Net Assets Liabilities	1 521	-2 425
Other Debtors	6	6
Property Plant Equipment	24 043	16 029

Other Financial Data
Accrued Liabilities	365	365
Accumulated Depreciation Impairment Property Plant Equipment	7 348	15 362
Additions Other Than Through Business Combinations Property Plant Equipment	31 391
Creditors	28 149	25 860
Deferred Income		20 000
Increase From Depreciation Charge For Year Property Plant Equipment	7 348	8 014
Loans From Directors	557	193
Net Current Assets Liabilities	-22 522	-18 454
Other Creditors	23 975	3 475
Property Plant Equipment Gross Cost	31 391	31 391
Trade Creditors Trade Payables	1 200
Trade Debtors Trade Receivables	3 576
Value-added Tax Payable	2 052	1 827

Company staff

Graham C.

Role: Director

Appointed: 11 January 2021

Latest update: 22 March 2024

People with significant control

Graham C.

Notified on 11 January 2021

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023

Film Masters Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham C.

People with significant control

Graham C.

Accounts Documents

Company filings

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