Film My Match Limited in Stockport, SK4 4ES

Description

Data updated on: 01-11-2023

08281498 - registration number of Film My Match Limited. This firm was registered as a Private Limited Company on Monday 5th November 2012. This firm has been operating on the British market for the last twelve years. The company could be reached at 2 Ryde Avenue in Stockport. The main office's post code assigned to this place is SK4 4ES. The enterprise's SIC and NACE codes are 59112 : Video production activities. 2022-09-30 is the last time the company accounts were reported.

When it comes to the firm, all of director's duties have so far been carried out by David R. who was chosen to lead the company in 2012. That firm had been directed by Robert H. till February 2019. As a follow-up another director, specifically Matthew P. gave up the position in 2013.

Executives who control the firm include: Catherine R. owns 1/2 or less of company shares. David R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	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	2023-09-30
Currency
Net Worth	3	41	10 271	18 543

Balance Sheet
Cash Bank In Hand	3	5 615	10 484	24 327
Cash Bank On Hand				24 327	12 665	7 027	4 139	76 071	39 303	78 948	229 792
Current Assets	3	9 068	20 265	47 855	59 522	60 689	33 390	113 098	114 626	258 492	273 482
Debtors		3 453	9 781	23 528	46 857	53 662	29 251	37 027	75 323	179 544	43 690
Net Assets Liabilities				18 543	1 230	-20 137	-6 922	-24 116	14 717	28 763	45 180
Net Assets Liabilities Including Pension Asset Liability			10 271	18 543
Other Debtors				6 711	1 047	3 008	17 871	12 226	3 180	360	360
Property Plant Equipment				14 033	35 909	28 257	22 873	19 004	31 225	42 249
Tangible Fixed Assets			333	14 033

Capital & Reserves
Called Up Share Capital	3	2	2	2
Profit Loss Account Reserve		38	10 268	18 540
Shareholder Funds	3	41	10 271	18 543

Other Financial Data
Accrued Liabilities				2 500	2 576	6 150
Accumulated Depreciation Impairment Property Plant Equipment				2 196	14 330	23 797	30 937	37 300	43 510	53 518	63 277
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					-1 540	-5 234	3 059	-2 352	9 810	2 094	13 505
Amounts Owed By Directors					17 772	28 539
Amounts Owed To Directors					227	23 999
Average Number Employees During Period					7	7	3	3	4	4	5
Bank Borrowings Overdrafts				6 359	15 246	15 456	20 915	49 000	36 750	26 950	17 150
Capital Redemption Reserve		1	1	1
Corporation Tax Payable						1 476
Creditors				16 317	51 950	37 037	20 915	49 000	36 750	26 950	262 344
Creditors Due After One Year				16 317
Creditors Due Within One Year		9 027	10 327	24 838
Deferred Tax Asset Debtors						4 584
Disposals Decrease In Depreciation Impairment Property Plant Equipment							140
Disposals Property Plant Equipment							350
Dividends Paid									15 000	41 000	53 000
Finance Lease Liabilities Present Value Total											13 405
Future Minimum Lease Payments Under Non-cancellable Operating Leases						2 375	1 769
Increase From Depreciation Charge For Year Property Plant Equipment					12 134	9 467	7 280	6 363	6 210	10 008	3 096
Net Current Assets Liabilities	3	41	9 938	23 017	17 921	-11 357	-8 880	5 880	26 175	21 491	11 138
Nominal Value Shares Issued Specific Share Issue					1
Number Shares Allotted	3	3	3	2
Number Shares Issued Fully Paid					50	50	50	50	50	50	50
Number Shares Issued Specific Share Issue					50
Other Creditors				11 360	11 248	202	2 904	71 104	55 098	179 211	194 910
Other Debtors Balance Sheet Subtotal					5
Other Taxation Social Security Payable				1 107		1 063	12 972	25 711	11 616	38 904	41 886
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Profit Loss						-21 367	13 215	-17 194	53 833	55 046	69 417
Property Plant Equipment Gross Cost				16 229	50 239	52 054	53 810	56 304	74 735	95 767	32 695
Provisions				2 190	650	-4 584	-1 525	-3 877	5 933	8 027	21 532
Provisions For Liabilities Balance Sheet Subtotal				2 190	650				5 933	8 027	21 532
Provisions For Liabilities Charges				2 190
Share Capital Allotted Called Up Paid	3	2	2
Tangible Fixed Assets Additions			500	15 729
Tangible Fixed Assets Cost Or Valuation			500	16 229
Tangible Fixed Assets Depreciation			167	2 196
Tangible Fixed Assets Depreciation Charged In Period			167	2 029
Total Additions Including From Business Combinations Property Plant Equipment					34 010	1 815	2 106	2 494	18 431	21 032	20 570
Total Assets Less Current Liabilities	3	41	10 271	37 050	53 830	16 900	13 993	24 884	57 400	63 740	97 267
Trade Creditors Trade Payables					3 212	9 640	10 605	10 403	11 937	9 086	9 257
Trade Debtors Trade Receivables				16 817	28 033	17 531	11 380	24 801	72 143	179 184	43 330
Value-added Tax Payable					9 585	14 603
Value Shares Allotted			2	2

Company staff

David R.

Role: Director

Appointed: 05 November 2012

Latest update: 8 December 2023

People with significant control

Catherine R.

Notified on 23 March 2022

Nature of control:

1/2 or less of shares

David R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Robert H.

Notified on 6 April 2016

Ceased on 5 February 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 31 July 2014
Start Date For Period Covered By Report	05 November 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	31 July 2014
Annual Accounts 26 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	26 August 2015
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	23 February 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 June 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
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Film My Match Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David R.

Robert H.

Matthew P.

People with significant control

Catherine R.

David R.

Robert H.

Accounts Documents

Company filings

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