Filmworks Media Limited in Northolt, UB5 5BU

Description

Data updated on: 01-11-2023

2010 signifies the beginning of Filmworks Media Limited, the company registered at 9 Lytton Close, in Northolt. That would make fourteen years Filmworks Media has prospered on the market, as it was founded on Wed, 7th Apr 2010. The company's Companies House Reg No. is 07215084 and the company postal code is UB5 5BU. This enterprise's registered with SIC code 70229 - Management consultancy activities other than financial management. Its most recent financial reports cover the period up to 2022-04-30 and the latest annual confirmation statement was submitted on 2023-04-07.

The company has a solitary director presently supervising the following limited company, namely Sanjiv M. who's been utilizing the director's duties since Wed, 7th Apr 2010.

Sanjiv M. is the individual with significant control over this firm, owns over 3/4 of company shares.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	8 241	6 158	1	1	2 681

Balance Sheet
Cash Bank In Hand	2	2	6 508	1	1	3 501
Current Assets		8 941	6 508	1	1	3 501
Net Assets Liabilities Including Pension Asset Liability	2	2	6 158	1	1	2 681
Tangible Fixed Assets			6 508

Capital & Reserves
Called Up Share Capital		1	1	1	1	1
Profit Loss Account Reserve		8 240	6 157			2 680
Shareholder Funds	2	8 241	6 158	1	1	2 681

Other Financial Data
Accruals Deferred Income Within One Year			350
Creditors Due Within One Year		700	350			820
Fixed Assets			6 508
Net Current Assets Liabilities		8 241	-350	1	1	2 681
Number Shares Allotted		2	1	1	1	1
Par Value Share		1	1	1	1	1
Secured Debts						820
Share Capital Allotted Called Up Paid	2	1	1	1	1	1
Total Assets Less Current Liabilities		8 241	6 158	1	1	2 681
Taxation Social Security Due Within One Year		700

Company staff

Sanjiv M.

Role: Director

Appointed: 07 April 2010

Latest update: 30 March 2024

People with significant control

Sanjiv M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 30 January 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	30 January 2013
Annual Accounts 30 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	30 January 2014
Annual Accounts 22 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	22 January 2015
Annual Accounts 31 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	31 January 2016
Annual Accounts 7 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	7 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Filmworks Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sanjiv M.

People with significant control

Sanjiv M.

Accounts Documents

Company filings

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