Format Films Ltd in East Sussex, BN3 3RQ

Description

Data updated on: 01-11-2023

This particular business is based in East Sussex under the following Company Registration No.: 04796415. The firm was started in 2003. The main office of the firm is situated at Europa House, Goldstone Villas Hove. The post code is BN3 3RQ. It now known as Format Films Ltd, was previously listed under the name of Matthew Thompson. The change has occurred in March 5, 2007. The firm's registered with SIC code 59111, that means Motion picture production activities. The firm's latest annual accounts describe the period up to 2022-06-30 and the most current annual confirmation statement was released on 2023-06-12.

Up until now, the company has only been overseen by one director: Matthew T. who has been maintaining it for 21 years.

Matthew T. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Format Films Ltd 2007-03-05
Matthew Thompson Ltd 2003-06-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 874	-8 959	-10 122	-23 252	-11 180	-10 181

Balance Sheet
Cash Bank On Hand						837	2 612	7 296	24 599	42 882		3	3 348
Current Assets	17 583	13 738	7 876	10 078	4 514	6 244	14 481	21 074	27 763	43 460	5 844	5 842	3 348
Debtors	16 887	12 010	7 844	7 483	4 449	5 407	11 869	13 778	3 164	578	5 844	5 839
Net Assets Liabilities						-10 181	231	5 132	10 748	5 300	-22 266	-25 222	-26 532
Other Debtors							11 749	4 080	3 164	578	5 844	5 839
Property Plant Equipment						693	1 794	2 698	4 554	3 674	937
Cash Bank In Hand	696	1 728	32	2 595	65	837
Net Assets Liabilities Including Pension Asset Liability	-4 874	-8 959	-10 122	-23 252	-11 180	-10 181
Tangible Fixed Assets	3 334	1 498	2 422	1 695	760	693

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-4 875	-8 960	-10 123	-23 253	-11 181	-10 182
Shareholder Funds	-4 874	-8 959	-10 122	-23 252	-11 180	-10 181

Other Financial Data
Instalment Debts Falling Due After5 Years	7 505	6 096
Accumulated Depreciation Impairment Property Plant Equipment						26 368	27 632	29 590	33 134	36 825	39 562	40 499
Average Number Employees During Period									1	1	1
Bank Borrowings Overdrafts						6 097	3 575	1 051		25 000	20 566	21 404	26 837
Corporation Tax Payable							3 757
Creditors						6 097	3 575	1 051	20 704	25 000	20 566	21 404	26 837
Deferred Tax Asset Debtors						1 048
Increase From Depreciation Charge For Year Property Plant Equipment							1 264	1 958	3 543	3 691	2 737
Net Current Assets Liabilities	10 780	5 730	1 120	-13 805	-3 321	-4 777	2 353	3 997	7 059	27 324	-2 459	-3 818	305
Number Shares Issued Fully Paid							1	1
Other Creditors						7 433	3 299	3 638	4 361	4 227	3 345	4 494	2 655
Other Taxation Social Security Payable						1 065	6 306	10 916	16 343	11 909	388	388	388
Par Value Share			1	1	1	1	1	1
Property Plant Equipment Gross Cost						27 061	29 426	32 288	37 688	40 499	40 499	40 499
Provisions For Liabilities Balance Sheet Subtotal							341	512	865	698	178
Total Additions Including From Business Combinations Property Plant Equipment							2 365	2 862	5 400	2 811
Total Assets Less Current Liabilities	14 114	7 228	3 542	-12 110	-2 561	-4 084	4 147	6 695	11 613	30 998	-1 522	-3 818
Trade Debtors Trade Receivables						4 359	120	9 698
Bank Loans Overdrafts After One Year	18 709	16 187
Creditors Due After One Year Total Noncurrent Liabilities	18 709	16 187
Creditors Due Within One Year Total Current Liabilities	6 803	8 008
Fixed Assets	3 334	1 498	2 422	1 695	760	693
Provisions For Liabilities Charges	279
Tangible Fixed Assets Cost Or Valuation	21 274	21 274	24 907	25 633	26 411	27 061
Tangible Fixed Assets Depreciation	17 940	19 776	22 485	23 938	25 651	26 368
Tangible Fixed Assets Depreciation Charge For Period		1 836
Creditors Due After One Year		16 187	13 664	11 142	8 619	6 097
Creditors Due Within One Year		8 008	6 756	23 883	7 835	11 021
Instalment Debts Due After5 Years		6 096	3 574	1 051
Number Shares Allotted			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions			3 633	726	778	650
Tangible Fixed Assets Depreciation Charged In Period			2 709	1 453	1 713	717

Company staff

Matthew T.

Role: Director

Appointed: 12 June 2003

Latest update: 22 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 12 June 2003

Resigned: 12 June 2003

Address: London, NW8 8EP

Latest update: 22 April 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 12 June 2003

Resigned: 12 June 2003

Address: Bristol, Avon, BS1 6BU

Latest update: 22 April 2024

Paula B.

Role: Secretary

Appointed: 12 June 2003

Resigned: 06 November 2014

Latest update: 22 April 2024

People with significant control

Matthew T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 17 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	17 March 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	29 March 2016
Annual Accounts 22 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	22 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 26 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	26 March 2014

Format Films Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew T.

Swift Incorporations Limited

Instant Companies Limited

Paula B.

People with significant control

Matthew T.

Accounts Documents

Company filings

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