Medina Films Ltd in London, SE14 5SB

Description

Data updated on: 01-11-2023

Medina Films Ltd may be reached at Unit 3, 34 Pepys Road in London. The area code is SE14 5SB. Medina Films has been actively competing on the market for 15 years. The Companies House Reg No. is 06985571. This company's declared SIC number is 59111 - Motion picture production activities. Medina Films Limited reported its account information for the financial period up to 2023-03-31. Its latest confirmation statement was submitted on 2023-07-31.

When it comes to the limited company, a variety of director's assignments have so far been fulfilled by Michelle C. who was arranged to perform management duties 15 years ago. In order to provide support to the directors, this limited company has been utilizing the expertise of Michelle C. as a secretary since the appointment on 2009-08-08.

Michelle C. 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	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand				19 213	6 943	6 633	11 836	14 853	55 354	51 960
Net Assets Liabilities				57	190	28	92	470
Current Assets								14 853	79 567	51 980
Debtors									24 213	20
Other Debtors										20
Property Plant Equipment										1 824
Cash Bank In Hand	857	10 692	21 119	19 213
Net Assets Liabilities Including Pension Asset Liability	66	63	60	57

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	65	62	59	56

Other Financial Data
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors				8 423	11 623	9 646	5 564	14 383	34 539	28 616
Net Current Assets Liabilities	352	4 389	10 640	10 790	-4 680	-3 013	6 272	470	45 027	23 364
Other Creditors				1 000	1 000	1 000	1 000	9 174	10 431	13 942
Taxation Social Security Payable				7 361	10 561	8 584	4 502	4 209
Total Assets Less Current Liabilities	352	4 389	10 640	10 790	-4 680	-3 013	6 272	470	45 027	25 188
Trade Creditors Trade Payables				62	62	62	62	1 000
Amount Specific Advance Or Credit Directors				-10 733	4 870	-3 041	6 180
Amount Specific Advance Or Credit Made In Period Directors					15 603
Amount Specific Advance Or Credit Repaid In Period Directors						1 829	-9 221
Accumulated Depreciation Impairment Property Plant Equipment										608
Increase From Depreciation Charge For Year Property Plant Equipment										608
Number Shares Issued Fully Paid									1	1
Other Taxation Social Security Payable								4 209	24 108	14 674
Par Value Share		1	1	1					1	1
Property Plant Equipment Gross Cost										2 432
Total Additions Including From Business Combinations Property Plant Equipment										2 432
Trade Debtors Trade Receivables									24 213
Capital Employed	66	63	60	57
Creditors Due After One Year	286	4 326	10 580	10 733
Creditors Due Within One Year	505	6 303	10 479	8 423
Number Shares Allotted		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1

Company staff

Michelle C.

Role: Secretary

Appointed: 08 August 2009

Latest update: 16 April 2024

Michelle C.

Role: Director

Appointed: 08 August 2009

Latest update: 16 April 2024

People with significant control

Michelle C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Michelle C.

Notified on 6 April 2016

Ceased on 24 March 2022

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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 25 January 2015
Start Date For Period Covered By Report	2013-09-01
Date Approval Accounts	25 January 2015
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	27 January 2016
Annual Accounts 29 December 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	29 December 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
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 March 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Medina Films Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle C.

Michelle C.

People with significant control

Michelle C.

Michelle C.

Accounts Documents

Company filings

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