M C Film Consultants Ltd in London, NW4 4NJ

Description

Data updated on: 01-11-2023

The firm is widely known as M C Film Consultants Ltd. It was originally established fifteen years ago and was registered under 06805767 as its registration number. This particular headquarters of the firm is located in London. You can reach it at 129 Station Road. This business's Standard Industrial Classification Code is 96090 - Other service activities not elsewhere classified. 2023-01-31 is the last time when company accounts were filed.

Currently, this specific company has 1 director: Milisav C., who was selected to lead the company in January 2009. To find professional help with legal documentation, the company has been utilizing the skillset of Milisav C. as a secretary since the appointment on January 29, 2009.

Milisav C. 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	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	36 525	51 895	44 535	48 276	19 367	794

Balance Sheet
Cash Bank In Hand	32 205	56 604	41 609	45 035	18 979	19 817
Cash Bank On Hand						19 817	6 086	1 159	29 527	25 260	25 901	20 524	34 891
Current Assets	52 754	64 074	50 176	52 147	19 292	22 586	8 968	12 522	35 655	47 840	48 072	40 530	60 478
Debtors	20 549	7 470	8 567	7 112	313	2 769	2 882	11 363	6 128	22 580	22 171	20 006	25 587
Other Debtors						769				16 566	15 567	14 268	16 379
Property Plant Equipment						1 921	2 446	1 835	1 480	1 753	2 480	3 796
Tangible Fixed Assets	811	983	1 014	986	1 095	1 921
Net Assets Liabilities Including Pension Asset Liability	36 525	51 895

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	36 425	51 795	44 435	48 176	19 267	694
Shareholder Funds	36 525	51 895	44 535	48 276	19 367	794

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 540	3 355	3 966	4 460	5 044	5 871	7 137	8 121
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						23 713	11 138	10 775	12 095	8 011	10 723	5 952	13 936
Creditors Due Within One Year		13 162	6 655	4 857	1 020	23 713
Debtors Due After One Year		-4 115	-5 000
Increase From Depreciation Charge For Year Property Plant Equipment							815	611	494	584	827	1 266	984
Net Current Assets Liabilities	35 714	50 912	43 521	47 290	18 272	-1 127	-2 170	1 747	23 560	39 829	37 349	34 578	46 542
Number Shares Allotted			100	100	100	100
Other Creditors						23 223	9 870	7 961	3 759	660	1 320	480	1 080
Other Taxation Social Security Payable						350	1 269	2 288	8 336	7 351	7 528	5 015	12 559
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						4 461	5 801	5 801	5 940	6 797	8 351	10 933	11 074
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		499	369	300	383	1 467
Tangible Fixed Assets Cost Or Valuation	1 443	1 942	2 311	2 611	2 994	4 461
Tangible Fixed Assets Depreciation	632	959	1 297	1 625	1 899	2 540
Tangible Fixed Assets Depreciation Charged In Period			338	328	274	641
Total Additions Including From Business Combinations Property Plant Equipment							1 340		139	857	1 554	2 582	141
Total Assets Less Current Liabilities	36 525	51 895	44 535	48 276	19 367	794	276	3 582	25 040	41 582	39 829	38 374	49 495
Trade Creditors Trade Payables						140	-1	526			1 875	457	297
Trade Debtors Trade Receivables						2 000	2 882	11 363	6 128	6 014	6 604	5 738	9 208
Creditors Due Within One Year Total Current Liabilities	17 040	13 162
Fixed Assets	811	983
Tangible Fixed Assets Depreciation Charge For Period		327

Company staff

Milisav C.

Role: Director

Appointed: 29 January 2009

Latest update: 12 February 2024

Milisav C.

Role: Secretary

Appointed: 29 January 2009

Latest update: 12 February 2024

People with significant control

Milisav C.

Notified on 25 March 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	28 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 25 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	25 October 2013
Annual Accounts 29 October 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	29 October 2014
Annual Accounts 30 October 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	30 October 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2017

M C Film Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Milisav C.

Milisav C.

People with significant control

Milisav C.

Accounts Documents

Company filings

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