Motion Pictures International Ltd in Maidenhead, SL6 1RR

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www.motionpicturesinternational.co.uk

Description

Data updated on: 01-11-2023

The Motion Pictures International Ltd company has been operating offering its services for at least twenty five years, having started in 1999. Started with Registered No. 03828506, Motion Pictures International is categorised as a Private Limited Company with office in Bridge House, Maidenhead SL6 1RR. Its name transformation from Impact Facilities to Motion Pictures International Ltd took place on Mon, 15th Apr 2002. This enterprise's registered with SIC code 59111 - Motion picture production activities. Motion Pictures International Limited filed its account information for the period that ended on 2022/08/31. The company's latest annual confirmation statement was filed on 2023/08/19.

Nigel H. is the enterprise's solitary managing director, that was chosen to lead the company twenty five years ago. Since Thu, 19th Aug 1999 Jonathan C., had been supervising the following firm till the resignation on Wed, 31st May 2000. In addition, the director's efforts are regularly helped with by a secretary - Melissa H., who was officially appointed by the following firm in 2005.

Previous company's names
Motion Pictures International Ltd 2002-04-15
Impact Facilities Limited 1999-08-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	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	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-101 395	-53 843	-66 548	-49 377	-49 452

Balance Sheet
Cash Bank In Hand	8 564	30 342		7 417
Current Assets	15 991	41 494	14 014	15 710	4 269	2 505	10 833		31 936	36 989	44 002	70 598
Debtors	6 427	10 152	13 014	7 293	3 269	1 505	10 833	11 808	31 936	32 129	11 832	13 964
Net Assets Liabilities					-49 452	-59 010	-27 376	-13 436	549	2 053	2 181	40 113
Net Assets Liabilities Including Pension Asset Liability	-101 395	-53 843	-66 548	-49 377	-49 452
Property Plant Equipment					8 704	6 528	4 896	4 028	2 952	2 106	3 361	3 656
Stocks Inventory	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets	7 874	14 103	10 299	8 404	8 704
Total Inventories					1 000	1 000
Cash Bank On Hand										4 860	32 170	56 634

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-101 396	-53 844	-66 549	-49 378	-49 453
Shareholder Funds	-101 395	-53 843	-66 548	-49 377	-49 452

Other Financial Data
Accrued Liabilities					2 800	2 800	2 800	2 800	2 800	2 800	2 700	2 400
Accumulated Amortisation Impairment Intangible Assets					144 000	144 000	144 000	144 000	144 000	144 000	144 000
Accumulated Depreciation Impairment Property Plant Equipment					96 919	99 095	100 727	102 070	103 146	103 992	105 453	107 065
Additional Provisions Increase From New Provisions Recognised									-44	-161		56
Administrative Expenses	105 659	94 010
Bank Borrowings Overdrafts			3 794		5 933	13 557	7 432	12 876	17 716	17 250	3 450	3 450
Bank Overdrafts					5 933	13 557
Corporation Tax Due Within One Year	6 067	10 497	6 641
Corporation Tax Payable					26	26	6 072	5 462	3 325	6 184	2 138	8 860
Cost Sales	70 779	106 449
Creditors					60 993	66 990	42 332	28 667	33 778	17 250	12 938	9 488
Creditors Due Within One Year	124 338	107 182	89 261	72 187	60 993
Debtors Due Within One Year	6 427	10 152	13 014
Deferred Tax Liability		1 336
Depreciation Tangible Fixed Assets Expense		4 928	3 804
Distribution Costs	2 928	1 315
Fixed Assets	7 874	14 103	10 299	8 404	8 704	6 528	4 896	4 028	2 952	2 106	3 361	3 656
Gross Profit Loss	125 097	154 710
Increase From Depreciation Charge For Year Property Plant Equipment						2 176	1 632	1 343	1 076	846	1 461	1 612
Intangible Assets Gross Cost					144 000	144 000	144 000	144 000	144 000	144 000	144 000
Intangible Fixed Assets Aggregate Amortisation Impairment	144 000	144 000	144 000	144 000
Intangible Fixed Assets Cost Or Valuation	144 000	144 000	144 000	144 000
Net Current Assets Liabilities	-108 347	-65 688	-75 247	-56 477	-56 724	-64 485	-31 499	-16 859	-1 842	17 597	12 397	46 640
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						1		1	1	1	1	1
Other Creditors					1 216	1 243	849	875	1 789
Other Taxation Social Security Payable					418	1 926	925	1 528			390
Other Taxation Social Security Within One Year	76	154	136
Par Value Share		1	1	1	1	1		1	1	1	1	1
Prepayments					179	179	179	179	179	179	179	179
Profit Loss						-9 558		13 940	13 985	11 504	10 128	37 932
Profit Loss For Period	10 935	47 552
Profit Loss On Ordinary Activities Before Tax	16 510	59 385
Property Plant Equipment Gross Cost					105 623	105 623	105 623	106 098	106 098	106 098	108 814	110 721
Provisions					1 432	1 053		605	561	400	639	695
Provisions Charged Credited To Profit Loss Account During Period			-658
Provisions For Liabilities Balance Sheet Subtotal					1 432	1 053	773	605	561	400	639	695
Provisions For Liabilities Charges	922	2 258	1 600	1 304	1 432
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		11 157		1 100	3 202
Tangible Fixed Assets Cost Or Valuation	90 164	101 321	101 321	102 421	105 623
Tangible Fixed Assets Depreciation	82 290	87 218	91 022	94 017	96 919
Tangible Fixed Assets Depreciation Charged In Period		4 928	3 804	2 995	2 902
Tax On Profit Or Loss On Ordinary Activities	5 575	11 833
Total Additions Including From Business Combinations Property Plant Equipment								475			2 716	1 907
Total Assets Less Current Liabilities	-100 473	-51 585	-64 948	-48 073	-48 020	-57 957	-26 603	-12 831	1 110	19 703	15 758	50 296
Total U K Foreign Current Tax After Adjustments Relief	5 669
Trade Creditors Trade Payables					3 321	6 719	4 032	3 842	4 974	9 207	22 771	5 556
Trade Creditors Within One Year	4 535	7 077	7 618
Trade Debtors Trade Receivables					3 090	1 326	10 654	2 411	4 586	9 218		1 164
Turnover Gross Operating Revenue	195 876	261 159
U K Current Corporation Tax	6 067	10 497
U K Deferred Tax	-94	1 336
V A T Due Total Creditors	1 759	847	2 890
Average Number Employees During Period									1	1	1	1
Director Remuneration Benefits Excluding Payments To Third Parties		10 500	10 500
Dividends Paid										10 000	10 000
Recoverable Value-added Tax											192

Company staff

Melissa H.

Role: Secretary

Appointed: 04 January 2005

Latest update: 3 January 2024

Nigel H.

Role: Director

Appointed: 19 August 1999

Latest update: 3 January 2024

Dunlop Company Services Ltd

Role: Secretary

Appointed: 13 July 2003

Resigned: 19 September 2005

Latest update: 3 January 2024

Integrated Company Services Limited

Role: Secretary

Appointed: 01 August 2000

Resigned: 13 July 2003

Latest update: 3 January 2024

Jonathan C.

Role: Director

Appointed: 19 August 1999

Resigned: 31 May 2000

Latest update: 3 January 2024

Paramount Properties (uk) Limited

Role: Corporate Nominee Director

Appointed: 19 August 1999

Resigned: 19 August 1999

Address: London, N3 1NT

Latest update: 3 January 2024

Integrated Accounting Services Limited

Role: Secretary

Appointed: 19 August 1999

Resigned: 01 August 2000

Latest update: 3 January 2024

Paramount Company Searches Limited

Role: Corporate Nominee Secretary

Appointed: 19 August 1999

Resigned: 19 August 1999

Address: London, N3 1NT

Latest update: 3 January 2024

People with significant control

Nigel H. is the individual who has control over this firm, owns over 3/4 of company shares.

Nigel H.

Notified on 19 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts 29 January 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29 January 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	28 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
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 August 2022
Annual Accounts 15 March 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	15 March 2013
Annual Accounts 19 November 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	19 November 2013

Motion Pictures International Ltd

General information

Name:

Office Address:

Contact information

Website

www.motionpicturesinternational.co.uk

Description

Financial data based on annual reports

Company staff

Melissa H.

Nigel H.

Dunlop Company Services Ltd

Integrated Company Services Limited

Jonathan C.

Paramount Properties (uk) Limited

Integrated Accounting Services Limited

Paramount Company Searches Limited

People with significant control

Nigel H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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