Film Unit Limited in Beckenham, BR3 1AG

Description

Data updated on: 01-11-2023

This company is registered in Beckenham under the ID 10807636. It was started in 2017. The office of the firm is situated at 137-139 High Street . The post code for this address is BR3 1AG. This enterprise's SIC and NACE codes are 49320 meaning Taxi operation. Film Unit Ltd reported its latest accounts for the financial period up to 2021-06-30. Its most recent annual confirmation statement was released on 2023-06-06.

In the limited company, a variety of director's tasks have so far been performed by Mustafa C. who was assigned to lead the company in 2020. Since May 2020 Leon M., had performed assigned duties for this limited company till the resignation four years ago. As a follow-up another director, namely Jensen C. resigned 4 years ago. In order to help the directors in their tasks, this specific limited company has been utilizing the skills of Andrea K. as a secretary since the appointment on 2024/02/01.

Andrea K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-07-01	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	217	2 470		10 036		1
Current Assets	10 532	10 839	9 667	12 267
Debtors	10 315	8 369	9 667	2 231
Net Assets Liabilities	-4 001	79	8 842	3 064	-7 470	-22 981
Other Debtors			9 667	2 231
Property Plant Equipment	52 109	49 687	69 187	75 815	75 282	62 273

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		3 947	4 547
Accumulated Depreciation Impairment Property Plant Equipment	13 028	25 450	44 682	63 637	82 457	98 167
Additions Other Than Through Business Combinations Property Plant Equipment				25 583	18 287	2 701
Average Number Employees During Period	1	1	1	1	1	1
Bank Borrowings				40 000	26 553	24 351
Bank Overdrafts					9 025	11 202
Creditors	50 290	42 460	33 315	15 867	33 812	60 904
Finance Lease Liabilities Present Value Total			7 830	7 830	7 830	25 496
Fixed Assets		49 687	69 187
Increase From Depreciation Charge For Year Property Plant Equipment	13 028	12 422		18 955	18 820	15 710
Net Current Assets Liabilities	-5 820	-7 148	-23 648	6 422	-33 812	-60 903
Other Creditors			21 897	1 200	5 461	3 492
Property Plant Equipment Gross Cost	65 137	75 137	113 869	139 452	157 739	160 440
Taxation Social Security Payable			3 588	6 115	11 496	20 714
Total Assets Less Current Liabilities	46 289	42 539	50 086	82 237	41 470	1 370
Amount Specific Advance Or Credit Directors	7 184	8 369
Amount Specific Advance Or Credit Made In Period Directors		15 553
Amount Specific Advance Or Credit Repaid In Period Directors	7 184
Total Additions Including From Business Combinations Property Plant Equipment	65 137	10 000

Company staff

Andrea K.

Role: Secretary

Appointed: 01 February 2024

Latest update: 20 March 2024

Jensen C.

Role: Secretary

Appointed: 04 January 2021

Latest update: 20 March 2024

right to manage directors

Leon M.

Notified on 22 October 2018

Ceased on 5 October 2020

Nature of control:

over 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Jensen C.

Notified on 7 June 2017

Ceased on 22 October 2018

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	11 December 2023
Account last made up date	30 June 2021
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts
Start Date For Period Covered By Report	07 June 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 2018
End Date For Period Covered By Report	30 June 2019
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 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
End Date For Period Covered By Report	30 June 2019

Film Unit Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrea K.

Jensen C.

Mustafa C.

Jensen C.

Leon M.

Jensen C.

Leon M.

Jensen C.

Juanita B.

Jensen C.

People with significant control

Andrea K.

Mustafa C.

Leon M.

Jensen C.

Accounts Documents

Company filings

Filing category

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