Memorial Films Limited in Weybridge, KT13 8AH

Description

Data updated on: 01-11-2023

Memorial Films Limited 's been on the British market for 58 years. Started with registration number 00894021 in the year 1966, it have office at Ibex House, Weybridge KT13 8AH. The company's Standard Industrial Classification Code is 59111 meaning Motion picture production activities. The company's latest financial reports describe the period up to 2023-04-30 and the most recent confirmation statement was submitted on 2023-09-07.

For this particular company, all of director's duties have so far been carried out by Penelope F. who was chosen to lead the company in 2019. For 10 years Albert F., had been responsible for a variety of tasks within the following company until the resignation on 2019-02-07. In addition a different director, namely Michael S. quit sixteen years ago. In order to help the directors in their tasks, this company has been utilizing the skills of Penelope F. as a secretary since the appointment on 2019-09-05.

Penelope F. 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	2011-04-30	2012-04-30	2013-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	102 532	105 896	111 998

Balance Sheet
Cash Bank On Hand				129 605	101 110	84 269	61 100	50 993	36 659	17 289	1 507
Current Assets	124 325	128 542	144 170	140 550	150 600	120 328	83 579	76 267	58 439	37 669	25 788
Debtors	16 798	13 137	23 759	10 945	49 490	36 059	22 479	25 274	21 780	20 380	24 281
Other Debtors					8 983	36 059	22 479	25 274	21 780	20 380	24 281
Cash Bank In Hand	107 527	115 405	120 411
Net Assets Liabilities Including Pension Asset Liability	102 532	105 896	111 998

Capital & Reserves
Called Up Share Capital	5	5	5
Profit Loss Account Reserve	102 527	105 891	111 993
Shareholder Funds	102 532	105 896	111 998

Other Financial Data
Average Number Employees During Period							1	1	1	1	1
Corporation Tax Payable				1 160	2 423	1 382
Creditors				11 396	36 816	50 763	48 973	44 803	30 802	32 352	23 863
Net Current Assets Liabilities	102 532	105 896	111 998	129 154	113 784	69 565	34 606	31 464	27 637	5 317	1 925
Number Shares Issued Fully Paid						5	5
Other Creditors				5 212	582	44 083	48 879	37 977	28 029	32 352	21 463
Other Taxation Social Security Payable						1 382	94	6 826	2 773
Par Value Share			1			1	1
Trade Creditors Trade Payables						5 298					2 400
Accrued Liabilities Deferred Income				5 024	33 811
Prepayments Accrued Income				10 345	39 907
Recoverable Value-added Tax				600	600
Total Assets Less Current Liabilities	102 532	105 896	111 998	129 154	113 784
Creditors Due Within One Year Total Current Liabilities	21 793	22 646
Creditors Due Within One Year		22 646	32 172
Number Shares Allotted			5
Share Capital Allotted Called Up Paid		5	5