Film The Magazine Ltd in Margate, CT9 1SW

Description

Data updated on: 01-11-2023

Film The Magazine is a business situated at CT9 1SW Margate at 1 Carn Brea Cottages. The enterprise has been registered in year 2013 and is registered under reg. no. 08769360. The enterprise has existed on the English market for eleven years now and the status at the time is active. The firm's classified under the NACE and SIC code 58190, that means Other publishing activities. The firm's latest financial reports cover the period up to 2022-11-30 and the most current annual confirmation statement was filed on 2023-02-26.

This company has 1 director at present overseeing the following company, namely Carl T. who has been performing the director's tasks for eleven years. Since Tuesday 11th August 2015 Adam T., had performed assigned duties for this company up to the moment of the resignation in June 2016. Furthermore a different director, namely Steve G. resigned on Wednesday 10th February 2016.

Carl T. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	1	624	8 476

Balance Sheet
Current Assets		10 030	12 516	888	10 000	3 563
Net Assets Liabilities			-37	1	10 001	5 729	-22 947	100	100
Cash Bank In Hand		30	12 516
Debtors		10 000
Net Assets Liabilities Including Pension Asset Liability	1	624	8 476

Capital & Reserves
Shareholder Funds	1	624	8 476

Other Financial Data
Average Number Employees During Period						2	1	4
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	100	100	100	1	1	1	100	100
Creditors			9 623	6 477		5 935	26 998	44 313
Depreciation Amortisation Impairment Expense			2 055	1 756		4 050	4 050
Fixed Assets		13 770	11 645	9 949	10 000	8 100	4 050
Net Current Assets Liabilities		-3 436	2 893	-5 589	10 000	-2 372	-26 998	-44 313
Other Operating Expenses Format2			5 820	12 732			14 951	18 092
Other Operating Income Format2				54		112
Profit Loss			-224	-7 803	9 812	6 934	-30 574	-38 875
Raw Materials Consumables Used			51 451	40 788	40 788	26 626	39 671	33 680
Total Assets Less Current Liabilities		10 434	14 638	1	10 001	5 729	-22 947	-44 312
Turnover Revenue			59 102	47 419	50 600	37 498	28 098	12 897
Number Shares Allotted	1								100
Par Value Share	1								1
Creditors Due After One Year		9 810	6 162
Creditors Due Within One Year		13 466	9 623
Share Capital Allotted Called Up Paid	1

Company staff

Carl T.

Role: Director

Appointed: 11 November 2013

Latest update: 1 February 2024

Carl T.

Role: Secretary

Appointed: 11 November 2013

Latest update: 1 February 2024

People with significant control

Carl T.

Notified on 4 May 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 30 May 2015
Start Date For Period Covered By Report	2013-11-11
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	30 May 2015
Annual Accounts 2 November 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	2 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021

Film The Magazine Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carl T.

Carl T.

Adam T.

Steve G.

People with significant control

Carl T.

Accounts Documents

Company filings

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