Filmsim Ltd in Peterborough, PE6 7DG

Description

Data updated on: 01-11-2023

06553297 is a registration number assigned to Filmsim Ltd. The firm was registered as a Private Limited Company on 2008-04-02. The firm has existed in this business for 16 years. This firm can be reached at 93 Glinton Road Helpston in Peterborough. The postal code assigned to this location is PE6 7DG. The enterprise's SIC code is 93290, that means Other amusement and recreation activities n.e.c.. Sunday 30th April 2023 is the last time the company accounts were filed.

Joshua S. is this specific company's only director, who was designated to this position in 2008 in April. Furthermore, the director's tasks are regularly helped with by a secretary - Ruth H., who was chosen by the business on 2008-04-02.

Joshua S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 278	770	3 481	3 728	4 039	108

Balance Sheet
Cash Bank In Hand	103	103	103	103	103	103
Cash Bank On Hand						103	103	103	103	103	1 353	905	1 002
Current Assets	3 794	3 794	3 794	4 377	5 689	7 650	7 650	7 650	5 213	103
Debtors	3 691	3 691	3 691	4 274	5 586	7 547	7 547	7 547	5 110
Net Assets Liabilities						108	2 091	3 933	1 640	-3 933	70	168	-515
Net Assets Liabilities Including Pension Asset Liability		770	3 481	3 728	4 039	108
Other Debtors	3 691	3 691				7 547	7 547	7 547	5 110
Property Plant Equipment						4 795	6 597	14 772	9 392	12 219	9 165	9 467
Tangible Fixed Assets			2 700	2 025	6 393	4 795

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 178	670	3 381	3 628	3 939	8
Shareholder Funds	2 278	770	3 481	3 728	4 039	108

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 729	7 927	7 923	7 303	11 376	14 430	17 587	8 929
Administrative Expenses	799
Bank Borrowings Overdrafts	802	1 621				355	768	76	58	283
Cost Sales	7 616
Creditors						2 978	3 682	12 242	9 805	11 812	10 448	10 204	3 100
Creditors Due After One Year			480		4 575	2 978
Creditors Due Within One Year	1 516	3 024	2 533	2 674	3 468	9 359
Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 927	3 750				12 733
Disposals Property Plant Equipment								8 524	6 000				16 695
Equity Dividends Paid	1 500
Finance Lease Liabilities Present Value Total						2 978	3 682	12 242	9 805	11 812			1 394
Gross Profit Loss	2 282
Increase Decrease In Property Plant Equipment							6 000	16 695		6 900			10 800
Increase From Depreciation Charge For Year Property Plant Equipment							4 198	4 923	3 130	4 073	3 054	3 157	2 700
Interest Payable Similar Charges	6
Net Current Assets Liabilities	2 278	770	1 261	1 703	2 221	-1 709	-824	1 403	2 053	-4 340	-9 095	-9 299	-9 645
Number Shares Allotted		100	100	100	100	100
Operating Profit Loss	1 483
Other Creditors						7 354	4 254	505	254	344	6 634	7 857	8 585
Other Creditors Due Within One Year	405	192
Other Taxation Social Security Payable						53	45	3 055	1 380	458	3 814	2 347	668
Par Value Share		1	1	1	1	1
Profit Loss For Period	1 143
Profit Loss On Ordinary Activities Before Tax	1 477
Property Plant Equipment Gross Cost						8 524	14 524	22 695	16 695	23 595	23 595	27 054	21 159
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			3 600		8 524
Tangible Fixed Assets Cost Or Valuation			3 600	3 600	8 524
Tangible Fixed Assets Depreciation			900	1 575	2 131	3 729
Tangible Fixed Assets Depreciation Charged In Period			900	675	2 131	1 598
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 575
Tangible Fixed Assets Disposals					3 600
Taxation Social Security Due Within One Year	309	1 211
Tax On Profit Or Loss On Ordinary Activities	334
Total Additions Including From Business Combinations Property Plant Equipment							6 000	16 695		6 900		3 459	10 800
Total Assets Less Current Liabilities	2 278	770	3 961	3 728	8 614	3 086	5 773	16 175	11 445	7 879	70	168	2 585
Turnover Gross Operating Revenue	9 898
U K Current Corporation Tax	334

Company staff

Ruth H.

Role: Secretary

Appointed: 02 April 2008

Latest update: 20 March 2024

Joshua S.

Role: Director

Appointed: 02 April 2008

Latest update: 20 March 2024

People with significant control

Joshua S.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 26 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	26 January 2015
Annual Accounts 6 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	6 January 2016
Annual Accounts 16 November 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	16 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 18 December 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	18 December 2012
Annual Accounts 18 December 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	18 December 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Filmsim Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ruth H.

Joshua S.

People with significant control

Joshua S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Filmsim Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ruth H.

Joshua S.

People with significant control

Joshua S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016

Accountant/Auditor,
2014 - 2013

Accountant/Auditor,
2012