Marble Films Limited in Bristol, BS1 6NL

Description

Data updated on: 01-11-2023

Marble Films is a business located at BS1 6NL Bristol at Freshford House. The enterprise was set up in 2018 and is registered as reg. no. 11384991. The enterprise has been operating on the English market for 6 years now and its last known status is active. This company's SIC and NACE codes are 59113 - Television programme production activities. Its latest accounts cover the period up to 31st March 2022 and the most current confirmation statement was filed on 25th May 2023.

As for the following firm, the full range of director's assignments have so far been met by Sacha M. who was appointed in 2018.

Sacha M. 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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	75 867	3 178	3 974
Current Assets	97 817	43 983	75 169
Debtors	21 950	40 805	71 195
Net Assets Liabilities	11 557	7 785	-24 606	-7 234	-7 234
Other Debtors		247	4 472
Property Plant Equipment	450	1 627

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	150	566
Additions Other Than Through Business Combinations Property Plant Equipment	600	1 593
Amounts Owed By Related Parties	20 000	998	2 063
Amounts Owed To Related Parties	34 900	24 756	24 756	7 234
Average Number Employees During Period	5	5	1	1	1
Creditors	83 420	37 825	99 775	7 234	7 234
Decrease In Loans Owed By Related Parties Due To Loans Repaid		-19 002		-2 063
Decrease In Loans Owed To Related Parties Due To Loans Repaid		-6 144		-19 573
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-566
Disposals Property Plant Equipment			-2 193
Increase From Depreciation Charge For Year Property Plant Equipment	150	416
Increase In Loans Owed By Related Parties Due To Loans Advanced	20 000		1 065
Increase In Loans Owed To Related Parties Due To Loans Advanced	34 900
Loans Owed By Related Parties	20 000	998	2 063
Loans Owed To Related Parties	34 900	24 756	24 756	5 183
Net Current Assets Liabilities	14 397	6 158	-24 606	-7 234	-7 234
Other Creditors	2 626
Other Payables Accrued Expenses			5 984
Property Plant Equipment Gross Cost	600	2 193
Provisions For Liabilities Balance Sheet Subtotal	3 290
Taxation Social Security Payable	30 558	2 744	878
Total Assets Less Current Liabilities	14 847	7 785		-7 234	-7 234
Trade Creditors Trade Payables	11 807		68 157
Trade Debtors Trade Receivables			64 660

Company staff

Sacha M.

Role: Director

Appointed: 26 May 2018

Latest update: 2 March 2024

People with significant control

Sacha M.

Notified on 26 May 2018

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 June 2024
Confirmation statement last made up date	25 May 2023

Annual Accounts
Start Date For Period Covered By Report	2018-05-26
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2022-03-31

Marble Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sacha M.

People with significant control

Sacha M.

Accounts Documents

Company filings

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