Film Mime Ltd. in London, SE8 5EW

Description

Data updated on: 01-11-2023

Film Mime came into being in 2013 as a company enlisted under no 08701880, located at SE8 5EW London at Flat 13, Nyland Court. This firm has been in business for eleven years and its official state is active. This business's principal business activity number is 59112 which means Video production activities. Film Mime Limited. reported its latest accounts for the period up to 2022/09/30. The business latest annual confirmation statement was submitted on 2023/09/23.

Concerning the limited company, all of director's assignments have so far been performed by Zhaohui Z. who was formally appointed in 2013.

Zhaohui Z. 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	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	774	-5 850	-9 888

Balance Sheet
Cash Bank On Hand						5 715	13 668	6 265	582
Current Assets	1 485	11 381	7 760	37 155	46 742	48 586	15 383	6 265	1 071
Debtors	1 690	7 761	6 091			42 871	1 715		489
Net Assets Liabilities			-9 888	-40 449	-58 629	-92 383	-118 758	-124 528	-153 979
Property Plant Equipment						3 104	3 167	3 481	1 596
Cash Bank In Hand	795	3 620	1 669
Net Assets Liabilities Including Pension Asset Liability	-226	-5 850	-9 888
Tangible Fixed Assets		1 225	2 228

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	-226	-6 850	-10 888
Shareholder Funds	774	-5 850	-9 888

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 248	8 554	10 437	12 322
Administrative Expenses						44 684	43 106	39 882	34 050
Average Number Employees During Period						2	2	2	1
Creditors			4 976	34 853	63 641	92 373	122 308	120 394	146 084
Depreciation Amortisation Impairment Expense				1 153	2 117	1 936
Fixed Assets		1 225	2 228	2 649	3 670	3 104	3 167	3 481	1 596
Gross Profit Loss						10 930	16 730	10 527	4 599
Increase From Depreciation Charge For Year Property Plant Equipment							2 306	1 883	1 885
Net Current Assets Liabilities	-226	-7 075	2 784	2 302	-16 899	-43 787	-106 925	-114 129	-145 013
Operating Profit Loss						-33 754	-26 376	-5 770	-29 451
Other Operating Expenses Format2			27 751	53 169	8 637	11 367
Profit Loss			-4 038	-30 562	-18 180	-33 754	-26 376	-5 770	-29 451
Profit Loss On Ordinary Activities Before Tax						-33 754	-26 376	-5 770	-29 451
Property Plant Equipment Gross Cost						9 352	11 721	13 918	13 918
Raw Materials Consumables Used			3 844	7 530	5 112	7 232
Staff Costs Employee Benefits Expense				42 150	30 677	31 381
Total Additions Including From Business Combinations Property Plant Equipment							2 369	2 197
Total Assets Less Current Liabilities	774	-5 850	5 012	4 951	-13 229	-40 683	-103 758	-110 648	-143 417
Turnover Revenue			27 557	30 137	28 363	18 162
Creditors Due After One Year			14 900
Creditors Due Within One Year	1 711	18 456	4 976
Number Shares Allotted	1 000	1 000	1 000
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions		1 449	1 821
Tangible Fixed Assets Cost Or Valuation		1 449	3 270
Tangible Fixed Assets Depreciation		224	1 042
Tangible Fixed Assets Depreciation Charged In Period		224	818

Company staff

Zhaohui Z.

Role: Director

Appointed: 23 September 2013

Latest update: 5 December 2023

People with significant control

Zhaohui Z.

Notified on 23 September 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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts 23/06/2015
Start Date For Period Covered By Report	1 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	23/06/2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 June 2016
Annual Accounts 21 April 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	21 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Film Mime Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zhaohui Z.

People with significant control

Zhaohui Z.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies