Filmcoat Limited in Easton, BS5 0RT

Websites

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www.filmcoat.co.uk

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www.filmcote.co.uk

Description

Data updated on: 01-11-2023

Filmcoat Limited could be gotten hold of in Unit 1 St Gabriels Business Park, St Gabriels Road in Easton. The company's postal code is BS5 0RT. Filmcoat has been present in this business since the firm was set up on 2000-01-14. The company's Companies House Reg No. is 03907000. This enterprise's Standard Industrial Classification Code is 33170 and their NACE code stands for Repair and maintenance of other transport equipment n.e.c.. The company's most recent filed accounts documents cover the period up to 2023-01-31 and the most current annual confirmation statement was released on 2023-01-14.

With regards to this business, the full extent of director's tasks have so far been met by Kyle M. who was formally appointed in 2000 in January.

Kyle M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	67 232	77 943	22 108	22 108	22 108	22 108	22 108	22 108

Balance Sheet
Cash Bank In Hand	43 174	40 427	21 010	21 010	21 010	21 010	21 010	21 010
Current Assets	83 100	94 855	21 133	21 133	21 133	21 133	21 133	21 133	21 133	21 133	21 133	21 133	21 133
Debtors	37 125	54 428	123	123	123	123
Intangible Fixed Assets	2 500	2 000	1 500	1 500	1 500	1 500	1 500	1 500
Net Assets Liabilities Including Pension Asset Liability	67 232	77 943	22 108	22 108	22 108	22 108	22 108	22 108
Stocks Inventory	2 801	0				123	123	123
Tangible Fixed Assets	4 227	0
Net Assets Liabilities								22 108	22 108	22 108	22 108	22 108	22 108

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100	100
Profit Loss Account Reserve	67 132	77 843	22 008
Shareholder Funds	67 232	77 943	22 108	22 108	22 108	22 108	22 108	22 108

Other Financial Data
Creditors Due Within One Year		18 912	525	525	525	525	525	525
Intangible Fixed Assets Aggregate Amortisation Impairment	2 500	3 000	3 500	3 500	3 500	3 500	3 500	3 500
Intangible Fixed Assets Amortisation Charged In Period		500	500
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	61 392	75 943	20 608	20 608	20 608	20 608	20 608	20 608	20 608	20 608	20 608	20 608	20 608
Number Shares Allotted			100
Par Value Share			1
Share Capital Allotted Called Up Paid		100	100
Total Assets Less Current Liabilities	68 119	77 943	22 108	22 108	22 108	22 108	22 108	22 108	22 108	22 108	22 108	22 108	22 108
Creditors Due Within One Year Total Current Liabilities	21 708	18 912
Fixed Assets	6 727	2 000	1 500	1 500	1 500	1 500	1 500	1 500	1 500	1 500	1 500	1 500	1 500
Provisions For Liabilities Charges	887
Tangible Fixed Assets Cost Or Valuation	15 272	0
Tangible Fixed Assets Depreciation	11 045	0
Tangible Fixed Assets Depreciation Disposals		-11 045
Tangible Fixed Assets Disposals		-15 272
Creditors								525	525	525	525	525	525
Share Premium Account			22 008	22 008	22 008	22 008	22 008	22 008

Company staff

Kyle M.

Role: Director

Appointed: 14 January 2000

Latest update: 17 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 14 January 2000

Resigned: 14 January 2000

Address: London, NW11 7TJ

Latest update: 17 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 14 January 2000

Resigned: 14 January 2000

Address: London, NW11 7TJ

Latest update: 17 March 2024

Gerald M.

Role: Secretary

Appointed: 14 January 2000

Resigned: 23 December 2016

Latest update: 17 March 2024

People with significant control

Kyle M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts 24 November 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	24 November 2014
Annual Accounts 22 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	22 October 2015
Annual Accounts 9 August 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	9 August 2016
Annual Accounts 17 August 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	17 August 2017
Annual Accounts 25 April 2018
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	25 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2013
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2013
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2013
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2013
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2013
Annual Accounts 22 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	22 October 2013

Filmcoat Limited

General information

Name:

Office Address:

Contact information

Websites

www.filmcoat.co.uk

www.filmcote.co.uk

Description

Financial data based on annual reports

Company staff

Kyle M.

Temple Secretaries Limited

Company Directors Limited

Gerald M.

People with significant control

Kyle M.

Accounts Documents

Company filings

Filing category

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