Filmer Trading Ltd in Bournemouth, BH2 6BX

Description

Data updated on: 01-11-2023

Filmer Trading is a business registered at BH2 6BX Bournemouth at Flat 10 Leighton Lodge. This enterprise has been registered in year 2013 and is registered under reg. no. 08458175. This enterprise has existed on the English market for 11 years now and its current status is active. This enterprise's principal business activity number is 56290 and has the NACE code: Other food services. Filmer Trading Limited released its account information for the financial year up to 2022-03-31. Its most recent confirmation statement was released on 2023-03-22.

In order to satisfy the customers, this specific firm is continually supervised by a group of two directors who are Jamie F. and Rachel F.. Their constant collaboration has been of extreme importance to this firm since March 2013.

Executives who control the firm include: Jamie F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rachel F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		2	2

Balance Sheet
Current Assets	8 107	8 402	10 411	13 282	8 602	8 138	11 498	22 769	29 231	33 920
Net Assets Liabilities			2	2 830	4 575	5 191	10 771	13 042	24 657	33 732
Cash Bank In Hand	1 535	1 717	6 208
Debtors	6 572	6 685	4 203
Net Assets Liabilities Including Pension Asset Liability	2	2	2
Tangible Fixed Assets	5 245	4 077	2 910
Trade Debtors		6 685	4 203

Capital & Reserves
Called Up Share Capital	2	2	2
Shareholder Funds		2	2

Other Financial Data
Version Production Software							2 020	2 022		2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal			475	525	550	550	550	550	720	720
Average Number Employees During Period			2	2	2	2	2	2	2	2
Creditors			12 844	13 075	5 996	4 598	4 276	13 008	8 539	6 321
Fixed Assets		4 077	2 910	3 148	2 519	2 201	4 099	3 831	4 685	6 853
Net Current Assets Liabilities	-5 243	-4 075	-2 908	207	2 606	3 540	7 222	9 761	20 692	27 599
Total Assets Less Current Liabilities		2	2	3 355	5 125	5 741	11 321	13 592	25 377	34 452
Accruals Deferred Income Within One Year			475
Capital Employed	2	2
Creditors Due Within One Year	13 350	12 477	13 319
Number Shares Allotted	2	2	2
Number Shares Allotted Increase Decrease During Period	2
Other Creditors Due Within One Year		10 611	10 714
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	6 556	179	225
Tangible Fixed Assets Cost Or Valuation	6 556	6 735	6 960
Tangible Fixed Assets Depreciation	1 311	2 658	4 050
Tangible Fixed Assets Depreciation Charged In Period	1 311	1 347	1 392
Taxation Social Security Due Within One Year		1 866	2 130
Value Shares Allotted Increase Decrease During Period	2

Company staff

Jamie F.

Role: Director

Appointed: 22 March 2013

Latest update: 19 March 2024

Rachel F.

Role: Director

Appointed: 22 March 2013

Latest update: 19 March 2024

People with significant control

Jamie F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rachel F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 5 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 October 2015
Annual Accounts 25 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	25 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 11 June 2014
Date Approval Accounts	11 June 2014

Filmer Trading Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie F.

Rachel F.

People with significant control

Jamie F.

Rachel F.

Accounts Documents

Company filings

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