Make Film & Television Ltd in Sandy, SG19 1LB

Description

Data updated on: 01-11-2023

06917764 - registration number used by Make Film & Television Ltd. This firm was registered as a Private Limited Company on 2009-05-28. This firm has been active on the market for the last 15 years. This business can be reached at Sky View House 10 St. Neots Road in Sandy. The head office's area code assigned to this location is SG19 1LB. Its official name switch from Make Film & Televison to Make Film & Television Ltd occurred on 2009-08-07. The firm's declared SIC number is 59113 and their NACE code stands for Television programme production activities. Make Film & Television Limited reported its latest accounts for the financial period up to 31st May 2022. The latest confirmation statement was filed on 21st April 2023.

Due to the following enterprise's number of employees, it was vital to appoint more directors: Jake A. and Kelly S. who have been collaborating since May 2009 to exercise independent judgement of the business.

Previous company's names
Make Film & Television Ltd 2009-08-07
Make Film & Televison Ltd 2009-05-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	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	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	102	441	668	200	22 302	22 232

Balance Sheet
Cash Bank On Hand						20 176	45 689	113 989	76 562
Current Assets	16 569	40 016	13 285	30 848	55 595	55 072	85 613	157 873	77 961	36 406	39 800	59 046	118 230
Debtors	7 099	37 713	12 346	30 788	15 110	34 896	39 924	43 884	1 399
Net Assets Liabilities						22 232	56 869	97 047	66 959		30 018	40 412	92 899
Other Debtors						3 412	27 924	1 284	1 399
Property Plant Equipment						2 260	2 950	1 830	2 701
Cash Bank In Hand	9 470	2 303	939	60	40 485	20 176
Net Assets Liabilities Including Pension Asset Liability	102	441	668	200	22 302	22 232
Tangible Fixed Assets	524	1 617	2 991	2 193	2 151	2 260

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	100	439	666	198	22 300	22 230
Shareholder Funds	102	441	668	200	22 302	22 232

Other Financial Data
Accrued Liabilities Deferred Income											1 470		4 190
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 430	1 430	1 470
Accumulated Depreciation Impairment Property Plant Equipment						5 649	6 969	8 089	9 299
Additions Other Than Through Business Combinations Property Plant Equipment							2 010		2 081
Average Number Employees During Period						2	2	2	2	2	2	-2	-2
Corporation Tax Payable						23 627	25 437	29 021	4 154
Creditors						34 670	31 264	62 290	11 760	16 474	23 026	34 747	51 791
Depreciation Rate Used For Property Plant Equipment							25	25	25
Fixed Assets									2 701	2 089	1 214	613	125
Increase From Depreciation Charge For Year Property Plant Equipment							1 320	1 120	1 210
Net Current Assets Liabilities	-422	-853	-1 725	-1 554	20 581	20 402	54 349	95 583	64 771	20 123	30 274	39 799	96 964
Other Creditors						79	132	12 441	4 700
Other Taxation Social Security Payable						10 401	5 149	20 828	4 165
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									142	191	13 500	15 500	30 525
Property Plant Equipment Gross Cost						7 909	9 919	9 919	12 000
Provisions For Liabilities Balance Sheet Subtotal									513
Taxation Including Deferred Taxation Balance Sheet Subtotal						430	430	366	513
Total Assets Less Current Liabilities	102	764	1 266	639	22 732	22 662	57 299	97 413	67 472	22 212	31 488	40 412	97 089
Trade Creditors Trade Payables						563	546		171
Trade Debtors Trade Receivables						31 484	12 000	42 600
Creditors Due Within One Year	16 991	40 869	15 010	32 402	35 014	34 670
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges		323	598	439	430	430
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		1 808	2 308	300	1 298	1 145
Tangible Fixed Assets Cost Or Valuation	1 050	2 858	5 166	5 466	6 764	7 909
Tangible Fixed Assets Depreciation	526	1 241	2 175	3 273	4 613	5 649
Tangible Fixed Assets Depreciation Charged In Period		715	934	1 098	1 340	1 036
Advances Credits Directors	2 288	3 581	7 026
Advances Credits Made In Period Directors	60 084	97 754
Advances Credits Repaid In Period Directors	56 860	96 461

Company staff

Jake A.

Role: Director

Appointed: 28 May 2009

Latest update: 3 April 2024

Kelly S.

Role: Director

Appointed: 28 May 2009

Latest update: 3 April 2024

People with significant control

Executives who control the firm include: Jake A. owns 1/2 or less of company shares. Kelly S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jake A.

Notified on 1 April 2023

Nature of control:

1/2 or less of shares

Kelly S.

Notified on 1 June 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kelly S.

Notified on 6 April 2016

Ceased on 13 July 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Kelly S.

Notified on 29 May 2018

Ceased on 1 June 2021

Nature of control:

over 3/4 of shares

Jake A.

Notified on 6 April 2016

Ceased on 29 May 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts 19 January 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	19 January 2015
Annual Accounts 6 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	6 January 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts 23 January 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	23 January 2013
Annual Accounts 28 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	28 February 2014
Annual Accounts
End Date For Period Covered By Report	31 May 2016

Make Film & Television Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jake A.

Kelly S.

People with significant control

Jake A.

Kelly S.

Kelly S.

Kelly S.

Jake A.

Accounts Documents

Company filings

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