Glimmer Films Ltd in Nottingham, NG1 3AL

Websites

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www.glimmerfilms.com

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www.jeaniefinlay.com

Description

Data updated on: 01-11-2023

This enterprise operates under the name of Glimmer Films Ltd. It was originally established sixteen years ago and was registered with 06603631 as its registration number. This particular registered office of the company is registered in Nottingham. You can reach it at Broadway Cinema, 14-18 Broad Street. This company's registered with SIC code 59111 which stands for Motion picture production activities. 2022-05-31 is the last time the accounts were reported.

1 transaction have been registered in 2010 with a sum total of £1,000. Cooperation with the Derbyshire County Council council covered the following areas: Projects & Activities.

Presently, this firm is overseen by 1 managing director: Jeanie F., who was appointed in May 2008. That firm had been governed by Form 10 Directors Fd Ltd until 2008.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand					10 004	7 068	51 801	82 299	75 207	50 608	13 153
Current Assets	762	19 454	24 519	9 828	13 829	7 120	54 724	110 861	85 613	57 189	20 642
Debtors		16 124	2 404	1 349	3 825	52	2 923	28 562	10 406	6 581	7 489
Net Assets Liabilities					-35 597	-55 432	-13 429	19 157	-21 254	-13 057	-45 333
Other Debtors						52	1 226	1 543	6 398	4 037	5 756
Property Plant Equipment										4 932	22 441
Cash Bank In Hand	762	3 330	22 115	8 479	10 004
Net Assets Liabilities Including Pension Asset Liability	-36 307	-50 233	-49 202	-51 985	-35 597

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-36 407	-50 333	-49 302	-52 085	-35 697

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										1 644	9 125
Additions Other Than Through Business Combinations Property Plant Equipment										6 576	24 990
Average Number Employees During Period								1	1	1	1
Bank Overdrafts					9 337	10 688					29 984
Corporation Tax Payable								814
Creditors					49 426	62 552	68 153	91 704	106 867	75 178	88 416
Increase From Depreciation Charge For Year Property Plant Equipment										1 644	7 481
Net Current Assets Liabilities	-36 307	-50 233	-49 202	-51 985	-35 597	-55 432	-13 429	19 157	-21 254	-17 989	-67 774
Other Creditors					38 936	50 711	67 623	90 360	100 345	73 845	57 762
Property Plant Equipment Gross Cost										6 576	31 566
Trade Creditors Trade Payables					1 153	1 153	530	530	6 522	1 333	670
Trade Debtors Trade Receivables					3 825		1 697	27 019	4 008	2 544	1 733
Capital Employed	-36 307	-50 233	-49 202	-51 985	-35 597
Creditors Due Within One Year	37 069	69 687	73 721	61 813	49 426
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100

Company staff

Jeanie F.

Role: Director

Appointed: 27 May 2008

Latest update: 4 February 2024

People with significant control

Jeanie F.

Notified on 27 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	10 June 2024
Confirmation statement last made up date	27 May 2023

Annual Accounts 23 September 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	23 September 2013
Annual Accounts 25 March 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	25 March 2014
Annual Accounts 21 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	21 February 2015
Annual Accounts 3 May 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	3 May 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2010	Derbyshire County Council	1	£ 1 000.00
2010-12-01	1900386301		£ 1 000.00	Projects & Activities

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2010

Derbyshire County Council

£ 1 000.00

2010-12-01

1900386301

£ 1 000.00

Projects & Activities

Glimmer Films Ltd

General information

Name:

Office Address:

Contact information

Websites

www.glimmerfilms.com

www.jeaniefinlay.com

Description

Financial data based on annual reports

Company staff

Jeanie F.

Form 10 Directors Fd Ltd

People with significant control

Jeanie F.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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