Matchless Films Ltd in Brighouse, HD6 2DG

Description

Data updated on: 01-11-2023

Matchless Films Ltd can be reached at Brighouse at 24 Rayner Drive. Anyone can find the firm using the zip code - HD6 2DG. This company has been operating on the UK market for thirteen years. The company is registered under the number 07495742 and their state is active - proposal to strike off. This enterprise's registered with SIC code 59111 which stands for Motion picture production activities. Its latest financial reports describe the period up to Saturday 31st July 2021 and the latest annual confirmation statement was submitted on Monday 17th January 2022.

For thirteen years, the limited company has only been supervised by an individual director: Karen P. who has been maintaining it since Monday 17th January 2011.

Karen P. is the individual who controls 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	2013-01-31	2014-01-31	2015-01-31	2016-01-31
Currency
Net Worth	-11 067	-16 461	-20 094	-15 799

Balance Sheet
Cash Bank In Hand	361	1 478	2 740	2 202
Current Assets	361	4 938	6 200	2 802
Debtors		3 460	3 460	600
Net Assets Liabilities Including Pension Asset Liability	-11 067	-16 461	-20 094	-15 799
Tangible Fixed Assets	1 236	927	695	1 309

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-11 068	-16 462	-20 095	-15 800
Shareholder Funds	-11 067	-16 461	-20 094	-15 799

Other Financial Data
Creditors Due Within One Year	12 664	22 326	26 989	19 910
Net Current Assets Liabilities	-12 303	-17 388	-20 789	-17 108
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Fixed Assets	1 236	927	695
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	2 138	2 138	2 138	3 188
Tangible Fixed Assets Depreciation	902	1 211	1 443	1 879
Tangible Fixed Assets Depreciation Charged In Period		309	232	436
Total Assets Less Current Liabilities	-11 067	-16 461	-20 094
Tangible Fixed Assets Additions				1 050

Company staff

Karen P.

Role: Director

Appointed: 17 January 2011

Latest update: 10 November 2023

People with significant control

Karen P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2023
Account last made up date	31 July 2021
Confirmation statement next due date	31 January 2023
Confirmation statement last made up date	17 January 2022

Annual Accounts 20 November 2014
Start Date For Period Covered By Report	2013-02-01
Date Approval Accounts	20 November 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	16 December 2015
Annual Accounts
Start Date For Period Covered By Report	1 February 2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
End Date For Period Covered By Report	2014-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 31 October 2016
Date Approval Accounts	31 October 2016

Matchless Films Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen P.

People with significant control

Karen P.

Accounts Documents

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