Filmies (UK) Limited.
3 South Esplanade YO1 9SJ York
Number: 08333581
Incorporation date: 2012-12-17
Dissolution date: 2021-06-22
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Filmies (UK) started conducting its business in the year 2012 as a Private Limited Company with reg. no. 08333581. This company's registered office was located in York at 3 South Esplanade. This Filmies (UK) Ltd. company had been on the market for nine years.
According to this particular enterprise's executives list, there were two directors: Alan R. and Neil M..
Neil M. was the individual with significant control over this firm, owned over 1/2 to 3/4 of company shares .
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 |
| Currency | |||||
| Net Worth | 310 | 12 940 | -2 500 | ||
| Balance Sheet | |||||
| Current Assets | 310 | 1 100 | 1 100 | 310 | 310 |
| Net Assets Liabilities | 2 500 | 310 | 310 | ||
| Cash Bank In Hand | 310 | 1 100 | 1 100 | ||
| Intangible Fixed Assets | 15 472 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 310 | 12 940 | -2 500 | ||
| Capital & Reserves | |||||
| Called Up Share Capital | 310 | 310 | 310 | ||
| Profit Loss Account Reserve | -3 750 | -2 810 | |||
| Shareholder Funds | 310 | 12 940 | -2 500 | ||
| Other Financial Data | |||||
| Creditors | 3 600 | ||||
| Net Current Assets Liabilities | 310 | -2 532 | 1 100 | 310 | 310 |
| Total Assets Less Current Liabilities | 310 | 12 940 | 1 100 | 310 | 310 |
| Creditors Due After One Year | 3 632 | 3 600 | |||
| Creditors Due Within One Year | 3 632 | ||||
| Fixed Assets | 15 472 | ||||
| Intangible Fixed Assets Additions | 15 472 | ||||
| Intangible Fixed Assets Cost Or Valuation | 15 472 | ||||
| Share Premium Account | 16 380 | ||||
| Amount Specific Advance Or Credit Directors | 3 632 | ||||
Role: Director
Appointed: 23 April 2014
Latest update: 27 February 2022
Role: Director
Appointed: 17 December 2012
Latest update: 27 February 2022
| Account next due date | 31 December 2020 |
| Account last made up date | 31 December 2018 |
| Confirmation statement next due date | 03 October 2021 |
| Confirmation statement last made up date | 19 September 2020 |
| Annual Accounts 20 August 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-12-17 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 20 August 2014 |
| Annual Accounts 27 October 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 27 October 2015 |
| Annual Accounts 24 August 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 24 August 2016 |
| Annual Accounts 19 September 2017 | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-31 |
| Date Approval Accounts | 19 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 2017-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 2018-12-31 |
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