Manchester Film Festival Limited in Hyde, SK14 1ND

Description

Data updated on: 01-11-2023

Manchester Film Festival Limited with reg. no. 09722003 has been competing in the field for nine years. The Private Limited Company can be contacted at 48 Union Street, in Hyde and company's postal code is SK14 1ND. This business's principal business activity number is 82301 : Activities of exhibition and fair organisers. Its most recent annual accounts were submitted for the period up to Wednesday 31st August 2022 and the latest annual confirmation statement was released on Monday 16th January 2023.

Currently, this firm has one director: Neil J., who was chosen to lead the company nine years ago. The following firm had been managed by Alan B. up until 2021.

Neil J. is the individual with significant 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	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	799

Balance Sheet
Cash Bank On Hand	850	1 453	2 567	4	4	4	4
Current Assets	14 436	21 180	27 536	62 746	68 481	62 980	68 329
Debtors	13 586	19 727	24 969	62 742	68 477	62 976	11 459
Net Assets Liabilities	799	5 799	74	70	111	4 714	-3 624
Other Debtors	13 586	17 406	22 267	20 231	20 160	11 384	56 866
Property Plant Equipment	92	245	1 682	2 832	2 224	1 500
Cash Bank In Hand	850
Net Assets Liabilities Including Pension Asset Liability	799
Tangible Fixed Assets	92

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	797
Shareholder Funds	799

Other Financial Data
Amount Specific Advance Or Credit Directors			1 083	7 070	7 703		2 826
Amount Specific Advance Or Credit Made In Period Directors				5 987	633		2 826
Amount Specific Advance Or Credit Repaid In Period Directors					1 708	4 660
Accumulated Depreciation Impairment Property Plant Equipment	16	113	479	1 359	2 130	2 854	1 451
Average Number Employees During Period		2	3	3	3	4	3
Bank Borrowings Overdrafts	3 405	5 839	15 783	27 549	49 030	44 567	68 559
Creditors	13 711	15 577	15 783	27 549	86	644	72 938
Increase From Depreciation Charge For Year Property Plant Equipment		97	366	880	771	724	475
Net Current Assets Liabilities	14 436	5 603	14 495	25 325	-1 604	4 143	-4 609
Number Shares Issued Fully Paid		2	2	2	2	2	2
Other Creditors	6 372	3 136	1 130	4 317	86	644	453
Other Taxation Social Security Payable	3 934	6 073	5 076	5 564	17 512	8 972	1 162
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	108	358	2 161	4 191	4 354	2 726	2 726
Provisions For Liabilities Balance Sheet Subtotal	18	49	320	538	423	285	337
Total Additions Including From Business Combinations Property Plant Equipment		250	1 803	2 030	163		750
Total Assets Less Current Liabilities	14 528	5 848	16 177	28 157	620	5 643	-2 834
Trade Creditors Trade Payables		529
Trade Debtors Trade Receivables						26	26
Creditors Due After One Year	13 711
Fixed Assets	92
Number Shares Allotted	2
Provisions For Liabilities Charges	18
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	108
Tangible Fixed Assets Cost Or Valuation	108
Tangible Fixed Assets Depreciation	16
Tangible Fixed Assets Depreciation Charged In Period	16

Company staff

Neil J.

Role: Director

Appointed: 07 August 2015

Latest update: 8 March 2024

People with significant control

Neil J.

Notified on 11 January 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Alan B.

Notified on 6 April 2016

Ceased on 11 January 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Neil J.

Notified on 6 April 2016

Ceased on 11 January 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 5 May 2017
Start Date For Period Covered By Report	2015-08-07
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	5 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Manchester Film Festival Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil J.

Alan B.

People with significant control

Neil J.

Alan B.

Neil J.

Accounts Documents

Company filings

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