Molifilms Entertainment Limited in St. Albans, AL3 8RX

Description

Data updated on: 01-11-2023

Registered with number 08100681 twelve years ago, Molifilms Entertainment Limited was set up as a Private Limited Company. Its present office address is 10 Bartholomew Green, Markyate St. Albans. The name transformation from Moli Entertainment to Molifilms Entertainment Limited came on 2013-02-08. This company's declared SIC number is 59111 which means Motion picture production activities. Molifilms Entertainment Ltd reported its account information for the period up to 30th June 2022. Its most recent confirmation statement was filed on 11th June 2023.

There is 1 managing director at the current moment supervising the firm, namely Bradley M. who's been performing the director's assignments for twelve years. This firm had been supervised by Ian P. until 2017. As a follow-up a different director, namely Bradley M. gave up the position on 2013-06-25.

Bradley M. is the individual who controls this firm and has 1/2 or less of voting rights.

Previous company's names
Molifilms Entertainment Limited 2013-02-08
Moli Entertainment Limited 2012-06-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-10-31
Currency
Net Worth	586 264	1 955 268

Balance Sheet
Cash Bank In Hand	700 364	62 172
Current Assets	794 375	3 596 205
Debtors	94 011	682 938
Stocks Inventory		2 851 095
Tangible Fixed Assets	3 040	2 764

Capital & Reserves
Called Up Share Capital	13 910	36 670
Profit Loss Account Reserve	-578 022	-917 611
Shareholder Funds	586 264	1 955 268

Other Financial Data
Creditors Due Within One Year	211 151	1 643 853
Fixed Assets	3 040	2 916
Investments Fixed Assets		152
Net Assets Liability Excluding Pension Asset Liability	586 264	1 955 268
Net Current Assets Liabilities	583 224	1 952 352
Number Shares Allotted	1 381 000	3 657 000
Par Value Share		0
Percentage Subsidiary Held		100
Share Capital Allotted Called Up Paid	13 810	36 570
Share Premium Account	1 150 376	2 836 209
Tangible Fixed Assets Additions		707
Tangible Fixed Assets Cost Or Valuation	3 221	3 928
Tangible Fixed Assets Depreciation	181	1 164
Tangible Fixed Assets Depreciation Charged In Period		983

Accounts Documents

Account next due date	28 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-10-31
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023

Molifilms Entertainment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bradley M.

Ian P.

Bradley M.

Gareth R.

Mark F.

People with significant control

Bradley M.

Accounts Documents

Company filings

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