Filmhouse Motion Pictures Ltd in Orpington, BR6 0NF

Description

Data updated on: 08-01-2022

2012 is the year of the beginning of Filmhouse Motion Pictures Ltd, the firm which was situated at 304 High Street, , Orpington. It was established on Friday 8th June 2012. The firm Companies House Registration Number was 08097444 and its zip code was BR6 0NF. It had existed on the market for about 9 years up until Tuesday 16th November 2021.

This business was administered by one director: Matthew A. who was caring of it from Friday 8th June 2012 to the date it was dissolved on Tuesday 16th November 2021.

Matthew A. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30
Currency
Net Worth	-696	-3 982	-10 993	-15 505	-14 455

Balance Sheet
Cash Bank In Hand	386	1 178	560	147
Current Assets	700	1 646	560	497	232
Debtors	313	468		350
Net Assets Liabilities Including Pension Asset Liability	-697	-3 982	-10 993	-15 505	-14 455
Tangible Fixed Assets	712	474	236

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-698	-3 983	-10 994	-15 506
Shareholder Funds	-696	-3 982	-10 993	-15 505	-14 455

Other Financial Data
Creditors Due Within One Year	2 108	6 102	11 789	16 002	14 687
Fixed Assets	712	474	236
Net Current Assets Liabilities	-1 409	-4 456	-11 229	-15 505	-14 455
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	950
Tangible Fixed Assets Cost Or Valuation	950	950	950
Tangible Fixed Assets Depreciation	238	476	714
Tangible Fixed Assets Depreciation Charged In Period	238	238	238	236
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				950
Tangible Fixed Assets Disposals				950
Total Assets Less Current Liabilities	-696	-3 982	-10 993	-15 505	-14 455

Company staff

Matthew A.

Role: Director

Appointed: 08 June 2012

Latest update: 30 September 2023

People with significant control

Matthew A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2022
Account last made up date	30 June 2020
Confirmation statement next due date	22 June 2021
Confirmation statement last made up date	08 June 2020

Annual Accounts 30 January 2014
Start Date For Period Covered By Report	2012-06-08
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	30 January 2014
Annual Accounts 19 November 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	19 November 2014
Annual Accounts 21 October 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	21 October 2015
Annual Accounts 5 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	5 January 2017
Annual Accounts 21 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	21 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
End Date For Period Covered By Report	30 June 2018

Filmhouse Motion Pictures Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew A.

People with significant control

Matthew A.

Accounts Documents

Company filings

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