Filmgate Uk Limited in Twickenham, TW1 2AW

Description

Data updated on: 01-11-2023

Registered with number 08715618 11 years ago, Filmgate Uk Limited was set up as a Private Limited Company. The company's actual office address is Twickenham Film Studios, The Barons Twickenham. Launched as Filmgate Vfx, this business used the business name up till 10th April 2015, at which point it got changed to Filmgate Uk Limited. The enterprise's declared SIC number is 59111 which stands for Motion picture production activities. The company's most recent financial reports describe the period up to 2021/10/31 and the most recent annual confirmation statement was submitted on 2022/09/29.

There is a single director at the moment leading the following firm, namely Sean W. who has been utilizing the director's duties since 2nd October 2013. Additionally, the managing director's assignments are often helped with by a secretary - Mark F., who was chosen by this firm eight years ago.

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

Previous company's names
Filmgate Uk Limited 2015-04-10
Filmgate Vfx Limited 2013-10-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-12-31
Currency
Net Worth	1	1	-7 197

Balance Sheet
Current Assets		1	3 054	13 414	18 138	24 223	25 723	182 567	37 689
Net Assets Liabilities			7 197	1 110	2 957	5 457	7 230	4 628	5 362
Cash Bank In Hand	1	1	3 053
Debtors		1	1
Net Assets Liabilities Including Pension Asset Liability	1	1	-7 197

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve			-7 198
Shareholder Funds	1	1	-7 197

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				26	38	52	65	678
Average Number Employees During Period							1	1	2
Called Up Share Capital Not Paid Not Expressed As Current Asset				1	1	1	1	1	1
Creditors			10 251	14 498	21 058	29 629	32 889	224 353	105 392
Net Current Assets Liabilities		1	-7 197	1 085	2 920	5 406	7 166	4 629	5 363
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								37 835	62 340
Total Assets Less Current Liabilities	1	1	-7 197	1 110	2 919	5 405	7 165	3 950	5 362
Number Shares Allotted	1	1
Par Value Share	1	1
Creditors Due Within One Year			10 251
Share Capital Allotted Called Up Paid	1	1

Company staff

Mark F.

Role: Secretary

Appointed: 15 October 2016

Latest update: 9 February 2024

Sean W.

Role: Director

Appointed: 02 October 2013

Latest update: 9 February 2024

People with significant control

Sean W.

Notified on 2 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 October 2021
Confirmation statement next due date	13 October 2023
Confirmation statement last made up date	29 September 2022

Annual Accounts 1 April 2015
Start Date For Period Covered By Report	2013-10-02
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	1 April 2015
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	24 June 2016
Annual Accounts 25 August 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	25 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-12-31

Filmgate Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark F.

Sean W.

Auria@wimpole Street Ltd

People with significant control

Sean W.

Accounts Documents

Company filings

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