Ljm Film Services Ltd in Poundbury, DT1 3QY

Description

Data updated on: 01-11-2023

2014 is the date that marks the launching of Ljm Film Services Ltd, the firm registered at C/o Spirare Limited Mey House, Bridport Road in Poundbury. This means it's been 10 years Ljm Film Services has been on the local market, as the company was created on Mon, 20th Oct 2014. The Companies House Registration Number is 09272322 and its area code is DT1 3QY. This business's classified under the NACE and SIC code 96090 meaning Other service activities not elsewhere classified. Its latest filed accounts documents cover the period up to Mon, 31st Oct 2022 and the most recent annual confirmation statement was filed on Thu, 20th Oct 2022.

Within the firm, the full scope of director's responsibilities have so far been done by Laura M. who was assigned to lead the company 10 years ago. Moreover, the director's responsibilities are regularly backed by a secretary - Sadie M., who joined this specific firm in May 2016.

Laurajane M. is the individual who has 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	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	621	11 850

Balance Sheet
Cash Bank On Hand		19 732	26 233	16 466	8 760	19 849	25 504
Current Assets	2 246	19 734	26 233	19 714	8 760		25 504	6 959
Debtors		2		3 248
Net Assets Liabilities		11 850	19 687	15 303	4 729	1 964	19 110	1 718
Other Debtors		2
Property Plant Equipment		1 564	2 036	2 677	2 966	3 205	42 884
Cash Bank In Hand	2 246	19 732
Intangible Fixed Assets	8 658	7 696
Net Assets Liabilities Including Pension Asset Liability	621	11 850
Tangible Fixed Assets	1 117	1 564

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	521	11 750
Shareholder Funds	621	11 850

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-1 000	-1 000	-1 000	-1 000	-1 000	-1 000
Accumulated Amortisation Impairment Intangible Assets		1 924	2 886	3 848	4 810	5 772	6 734
Accumulated Depreciation Impairment Property Plant Equipment		894	1 634	2 526	3 514	4 581	18 875
Additions Other Than Through Business Combinations Property Plant Equipment			1 212	1 533	1 277	1 306	53 973
Amounts Owed To Related Parties		2 072	3 114
Average Number Employees During Period				2	2	2	2	2
Creditors		16 832	14 930	11 352	10 243	23 329	24 073	17 793
Fixed Assets	9 775	9 260	8 770	8 449	7 776	7 053	45 770	34 244
Increase From Amortisation Charge For Year Intangible Assets			962	962	962	962	962
Increase From Depreciation Charge For Year Property Plant Equipment			740	892	988	1 067	14 294
Intangible Assets		7 696	6 734	5 772	4 810	3 848	2 886
Intangible Assets Gross Cost		9 620	9 620	9 620	9 620	9 620	9 620
Net Current Assets Liabilities	-8 931	2 902	12 303	8 362	-1 483	-3 480	-1 447	-13 733
Number Shares Issued Fully Paid			100	100	100	100	100
Other Creditors		13 760	11 583
Par Value Share	1	1		1	1	1	1
Property Plant Equipment Gross Cost		2 458	3 670	5 203	6 480	7 786	61 759
Provisions For Liabilities Balance Sheet Subtotal		312	386	508	564	609	140
Research Development Expense Recognised In Profit Or Loss		560	1 296	1 943	1 240	527	1 341
Total Assets Less Current Liabilities	844	12 162	21 073	16 811	6 293	3 573	44 323	20 511
Trade Creditors Trade Payables		1 000	233
Amount Specific Advance Or Credit Directors		2 073	3 114	3 081	167	10 907	6 287
Amount Specific Advance Or Credit Made In Period Directors		-22 304	-23 919	-30 732	-22 023	-23 324	-42 819
Amount Specific Advance Or Credit Repaid In Period Directors		20 268	24 960	30 699	19 109	34 064	38 199
Director Remuneration		10 844	11 300	11 725	12 244	12 504	12 546
Creditors Due Within One Year	11 177	16 832
Number Shares Allotted	100	100
Provisions For Liabilities Charges	223	312
Value Shares Allotted	100	100

Company staff

Sadie M.

Role: Secretary

Appointed: 01 May 2016

Latest update: 8 January 2024

Laura M.

Role: Director

Appointed: 20 October 2014

Latest update: 8 January 2024

People with significant control

Laurajane M.

Notified on 6 April 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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	03 November 2023
Confirmation statement last made up date	20 October 2022

Annual Accounts 20 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	20 July 2016
Annual Accounts 25 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	25 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Ljm Film Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sadie M.

Laura M.

People with significant control

Laurajane M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies