Filmspotting Ltd in Weymouth, DT4 9TH

Description

Data updated on: 01-11-2023

Filmspotting Ltd may be contacted at 14a Albany Road, in Weymouth. The company's postal code is DT4 9TH. Filmspotting has been on the British market for 24 years. The company's registration number is 03989310. This company's classified under the NACE and SIC code 47789 and has the NACE code: Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). Filmspotting Limited reported its account information for the period up to Tue, 31st May 2022. Its latest confirmation statement was submitted on Thu, 2nd Mar 2023.

Currently, this limited company is directed by a solitary director: David M., who was assigned this position in May 2000.

David M. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 371	28 306	4 149	-341	1 445	3 421

Balance Sheet
Cash Bank In Hand	7 525	4 426	18 652	5 178	3 431	4 997
Cash Bank On Hand						4 997	9 190	4 193	4 656	13 090	15 407	6 144
Current Assets	29 680	39 146	32 831	20 168	20 751	22 396	41 074	40 464	25 704	135 314	39 073	34 401
Debtors	3 485	14 743	1 237		2 808	791	13 606	15 828	430	100 000
Net Assets Liabilities						3 421	1 282	1 911	3 264	14 931	36 170	56 696
Other Debtors							13 606	15 828		100 000
Property Plant Equipment						14 435	12 802	11 295	29 886	28 569	27 323	26 140
Stocks Inventory	18 670	19 977	12 942	14 990	14 512	16 608
Tangible Fixed Assets	25 378	22 695	20 302	18 153	16 208	14 435
Total Inventories						16 608	18 278	20 443	20 618	22 224	23 666	28 257

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	11 371	27 306	3 149	-1 341	445	2 421
Shareholder Funds	12 371	28 306	4 149	-341	1 445	3 421

Other Financial Data
Accrued Liabilities						1 784	1 817	1 647	1 717	1 597
Accumulated Depreciation Impairment Property Plant Equipment						44 914	46 547	48 054	49 463	50 780	52 026	53 209
Average Number Employees During Period							4	7	8	8	6	6
Bank Borrowings Overdrafts						2 873	16 768	12 190	5 973	5 100
Corporation Tax Payable						8 202	2 900	4 106	4 280	7 732
Corporation Tax Recoverable						791			430
Creditors						33 410	16 768	12 190	7 451	2 393	80 574	55 775
Creditors Due Within One Year	42 687	33 535	48 984	38 662	35 514	33 410
Dividends Paid								16 000	16 000	24 000	24 000	24 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 633	1 507	1 409	1 317	1 246	1 183
Net Current Assets Liabilities	-13 007	5 611	-16 153	-18 494	-14 763	-11 014	5 248	2 806	-19 171	-11 245	-10 579	-13 669
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid								1 000	1 000	1 000	1 000	1 000
Other Creditors						3 835	5 688	5 393	10 641	10 929
Other Taxation Social Security Payable							944	1 062		285
Par Value Share		1	1	1	1	1		1	1	1	1	1
Profit Loss								16 629	17 353	35 667	45 239	44 526
Property Plant Equipment Gross Cost						59 349	59 349	59 349	79 349	79 349	79 349
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	59 349	59 349	59 349	59 349	59 349
Tangible Fixed Assets Depreciation	33 971	36 654	39 047	41 196	43 141	44 914
Tangible Fixed Assets Depreciation Charged In Period		2 683	2 393	2 149	1 945	1 773
Total Additions Including From Business Combinations Property Plant Equipment									20 000
Total Assets Less Current Liabilities	12 371	28 306	3 189	-341	1 445	3 421	18 050	14 101	10 715	17 324	116 744	112 471
Trade Creditors Trade Payables						13 456	16 073	15 059	15 270	15 702
Advances Credits Directors	12 871	14 743	3 160	175	2 808
Advances Credits Made In Period Directors	59 328	43 502		55 450	47 054
Advances Credits Repaid In Period Directors	39 469	15 888		52 465	44 071
Fixed Assets										-71 431	127 323	126 140
Intangible Assets										100 000	100 000	100 000
Intangible Assets Gross Cost										100 000	100 000

Company staff

David M.

Role: Director

Appointed: 12 May 2000

Latest update: 21 March 2024

Gilbert M.

Role: Secretary

Appointed: 01 June 2000

Resigned: 24 September 2008

Latest update: 21 March 2024

M W Douglas & Company Limited

Role: Corporate Nominee Secretary

Appointed: 10 May 2000

Resigned: 10 May 2000

Address: 316 Beulah Hill, London, SE19 3HP

Latest update: 21 March 2024

Douglas Nominees Limited

Role: Corporate Nominee Director

Appointed: 10 May 2000

Resigned: 10 May 2000

Address: 316 Beulah Hill, London, SE19 3HF

Latest update: 21 March 2024

People with significant control

David M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 11 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	11 February 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	26 February 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 18 January 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	18 January 2013
Annual Accounts 26 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	26 February 2014
Annual Accounts
End Date For Period Covered By Report	31 May 2022

Filmspotting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

Gilbert M.

M W Douglas & Company Limited

Douglas Nominees Limited

People with significant control

David M.

Accounts Documents

Company filings

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