Mintonfilm Limited in Bristol, BS3 4EA

Description

Data updated on: 01-11-2023

This particular Mintonfilm Limited business has been operating in this business for at least 11 years, as it's been founded in 2013. Registered under the number 08478780, Mintonfilm is a Private Limited Company with office in Unit M1 Bv Studios, Bristol BS3 4EA. It debuted under the business name Minton Film, though for the last 11 years has operated under the business name Mintonfilm Limited. The firm's SIC code is 59111 - Motion picture production activities. The most recent annual accounts cover the period up to 2022-03-31 and the most recent confirmation statement was filed on 2023-03-16.

Within this company, the full extent of director's tasks have so far been fulfilled by John M. who was appointed on 2013-04-08.

John 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.

Previous company's names
Mintonfilm Limited 2013-04-12
Minton Film Limited 2013-04-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	473	680	3 937

Balance Sheet
Current Assets	17 682	30 823	21 484	8 677	39 538	70 046	107 347	59 463	37 278	32 906
Net Assets Liabilities									26 404	12 846
Cash Bank In Hand	13 602	30 318	18 534
Cash Bank On Hand			18 534	5 677	2 470	66 146	71 896	55 563	20 521
Debtors	4 080	505	2 950	3 000	37 068	3 900	35 451	3 900	16 757
Other Debtors					560
Property Plant Equipment			6 539	4 905	6 624	11 104	27 106	20 917	16 018
Tangible Fixed Assets	2 903	7 603	6 539
Net Assets Liabilities Including Pension Asset Liability	473

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	472	679	3 936
Shareholder Funds	473	680	3 937

Other Financial Data
Description Principal Activities										59 111
Accrued Liabilities Not Expressed Within Creditors Subtotal									900	900
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors			24 086	11 321	16 898	48 741	51 001	27 078	26 893	31 625
Fixed Assets	2 903								16 018	12 465
Net Current Assets Liabilities	-2 430	-6 923	-2 602	-2 644	22 640	21 305	56 346	32 384	10 385	1 281
Total Assets Less Current Liabilities	473	680	3 937	2 261	29 264	32 409	83 452	53 301	26 403	13 746
Accumulated Depreciation Impairment Property Plant Equipment			5 440	7 074	9 282	10 938	23 093	32 355	39 214
Creditors Due Within One Year	20 112	37 746	24 086
Increase From Depreciation Charge For Year Property Plant Equipment				1 634	2 208	1 656	12 155	9 262	6 859
Number Shares Allotted		1	1
Other Creditors			13 452	9 160	8 398	31 526	13 668	11 506	25 058
Other Taxation Social Security Payable			10 634	2 161	8 500	17 215	37 332	15 572	1 836
Par Value Share		1	1
Property Plant Equipment Gross Cost			11 979	11 979	15 906	22 042	50 199	53 272	55 232
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		7 234	1 116
Tangible Fixed Assets Cost Or Valuation	3 629	10 863	11 979
Tangible Fixed Assets Depreciation	726	3 260	5 440
Tangible Fixed Assets Depreciation Charged In Period		2 534	2 180
Total Additions Including From Business Combinations Property Plant Equipment					3 927	6 136	28 157	3 073	1 960
Trade Debtors Trade Receivables			2 950	3 000	36 508	3 900	35 451	3 900	16 757
Trade Creditors Trade Payables							1	1	-1

Company staff

John M.

Role: Director

Appointed: 08 April 2013

Latest update: 19 March 2024

People with significant control

John M.

Notified on 6 April 2016

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	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 18 November 2014
Start Date For Period Covered By Report	2013-04-08
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 November 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Mintonfilm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

People with significant control

John M.

Accounts Documents

Company filings

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