Maritime Filming Uk Ltd in Winchester, SO21 2HY

Description

Data updated on: 01-11-2023

Maritime Filming Uk came into being in 2018 as a company enlisted under no 11532086, located at SO21 2HY Winchester at The Brambles. The company has been in business for 7 years and its current status is active. This business's Standard Industrial Classification Code is 59112 - Video production activities. The latest accounts were submitted for the period up to 2022-08-31 and the most recent annual confirmation statement was released on 2023-08-21.

When it comes to this business, the full extent of director's tasks have so far been met by Alexander A. who was assigned to lead the company 7 years ago.

The companies that control the firm are as follows: Boating Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Winchester at Park Lane, Otterbourne, SO21 2HY and was registered as a PSC under the registration number 13886105. Alexander A. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-08-31	2022-08-31	2023-08-31	2024-08-31
Currency

Balance Sheet
Current Assets	34 685	60 165	75 016	197 625
Net Assets Liabilities	23 520	60 147	66 776	162 262
Cash Bank On Hand	34 685	31 116	37 071	13 214
Debtors		29 049	37 945	184 411
Other Debtors				150 000
Property Plant Equipment	13 878	29 285	32 437	34 313

Other Financial Data
Average Number Employees During Period	1	1	3	3
Depreciation Amortisation Impairment Expense	8 249
Fixed Assets	18 524
Net Current Assets Liabilities	9 642	36 426	40 803	136 242
Other Operating Expenses Format2
Profit Loss	8 565
Raw Materials Consumables Used	48 139
Staff Costs Employee Benefits Expense	6 240
Tax Tax Credit On Profit Or Loss On Ordinary Activities	2 010
Total Assets Less Current Liabilities	23 520	65 711	73 240	170 555
Turnover Revenue	61 311
Accumulated Depreciation Impairment Property Plant Equipment	5 678	15 440	26 253	37 693
Creditors	25 043	23 739	34 213	61 383
Increase From Depreciation Charge For Year Property Plant Equipment		9 762	10 813	11 440
Number Shares Issued Fully Paid		10	10	10
Other Creditors	23 033	19 085	7 720	5 266
Other Taxation Social Security Payable	2 010	4 571	25 931	54 833
Par Value Share		1	1	1
Property Plant Equipment Gross Cost	19 556	44 725	58 690	72 006
Provisions		5 564	6 464	8 293
Provisions For Liabilities Balance Sheet Subtotal		5 564	6 464	8 293
Total Additions Including From Business Combinations Property Plant Equipment		25 169	9 491	13 316
Trade Creditors Trade Payables		83	562	1 284
Trade Debtors Trade Receivables		29 049	37 945	34 411

Company staff

Alexander A.

Role: Secretary

Appointed: 22 August 2018

Latest update: 7 April 2025

Alexander A.

Role: Director

Appointed: 22 August 2018

Latest update: 7 April 2025

People with significant control

Boating Ltd

Address: The Brambles Park Lane, Otterbourne, Winchester, SO21 2HY, England

Legal authority English Law

Legal form Private Company Limited By Shares

Country registered England

Place registered Companies House

Registration number 13886105

Notified on 23 January 2025

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Alexander A.

Notified on 22 August 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts
Start Date For Period Covered By Report	22 August 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
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
Start Date For Period Covered By Report	01 September 2023
End Date For Period Covered By Report	31 August 2024

Maritime Filming Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander A.

Alexander A.

People with significant control

Boating Ltd

Alexander A.

Accounts Documents

Company filings

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