Movement In Media Limited in Rickmansworth, WD3 1DE

Description

Data updated on: 01-11-2023

This Movement In Media Limited firm has been operating offering its services for eighteen years, having launched in 2006. Started with Registered No. 05980326, Movement In Media was set up as a Private Limited Company with office in 23 Church Street, Rickmansworth WD3 1DE. The registered name of this business got changed in the year 2010 to Movement In Media Limited. This firm former name was Uranium Films. The firm's SIC code is 59200: Sound recording and music publishing activities. Movement In Media Ltd filed its account information for the period up to 2022-10-31. The most recent annual confirmation statement was submitted on 2023-10-27.

As for this particular limited company, the full extent of director's tasks have so far been carried out by Anton C. who was assigned this position eighteen years ago. What is more, the managing director's assignments are constantly supported by a secretary - Rose O., who was selected by the following limited company eighteen years ago.

Previous company's names
Movement In Media Limited 2010-01-28
Uranium Films Limited 2006-10-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 157	438	785	-693	88	184

Balance Sheet
Cash Bank On Hand							26 906	30 622	11 614	196	404
Current Assets	4 747	3 569	9 542	5 817	6 691	12 382	28 582	32 430	15 114	9 530	12 616	14 132
Debtors		500	6 545	250	1 450	4 250	1 676	1 808	3 500	9 334	12 212
Net Assets Liabilities						184	1	1	6 659	-614	29	2
Property Plant Equipment							120		1 193	2 011	2 487
Cash Bank In Hand	4 747	3 069	2 997	5 567	5 241	8 132
Tangible Fixed Assets	58	37	18	270	852	368

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	2 155	436	783	-695	86	182
Shareholder Funds	2 157	438	785	-693	88	184

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-834	-834	-834	-834	-1 386	-1 579
Accumulated Depreciation Impairment Property Plant Equipment							5 182	5 302	5 700	6 371	7 200
Additions Other Than Through Business Combinations Property Plant Equipment									1 591	1 489	1 305
Administrative Expenses							25 443	17 393
Average Number Employees During Period						1	1		1	1	1	1
Comprehensive Income Expense							-4 380	8 574
Creditors						11 485	27 867	31 595	8 814	11 000	10 506	9 269
Depreciation Amortisation Expense						483	248
Depreciation Expense Property Plant Equipment							248	121
Dividends Paid							4 196	-8 574
Fixed Assets						368	120				2 487	4 375
Gross Profit Loss							21 298	28 115
Increase From Depreciation Charge For Year Property Plant Equipment								120	398	671	829
Interest Payable Similar Charges Finance Costs							-235	-137
Net Current Assets Liabilities	2 099	401	767	-963	-764	-184	715	835	6 300	9 209	9 434	6 475
Number Shares Issued Fully Paid							1	1	1	1	1
Par Value Share		1	1	1	1	1		2	2	2	2
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						-1 080
Profit Loss						2 296	-4 380	8 574
Profit Loss On Ordinary Activities Before Tax						2 991	-4 379	10 585
Property Plant Equipment Gross Cost							5 302	5 302	6 893	8 382	9 687
Raw Materials Consumables Used						14 268	23 653
Staff Costs Employee Benefits Expense						16 120	14 879
Tax Tax Credit On Profit Or Loss On Ordinary Activities						695		2 011
Total Assets Less Current Liabilities	2 157	438	785	-693	88	184	835	835	7 493	11 220	11 921	10 850
Turnover Revenue						41 251	44 952
Director Remuneration							8 121	8 316	8 687	8 721	8 301
Creditors Due Within One Year	2 648	3 168	8 775	6 780	7 455	12 566
Number Shares Allotted		2	2	2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions				387	1 066
Tangible Fixed Assets Cost Or Valuation	3 849	3 849	3 849	4 236	5 302
Tangible Fixed Assets Depreciation	3 791	3 812	3 831	3 966	4 450	4 934
Tangible Fixed Assets Depreciation Charged In Period		21	19	135	484	484

Company staff

Rose O.

Role: Secretary

Appointed: 27 October 2006

Latest update: 5 March 2024

Anton C.

Role: Director

Appointed: 27 October 2006

Latest update: 5 March 2024

People with significant control

Anton C. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Anton C.

Notified on 27 October 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	10 November 2024
Confirmation statement last made up date	27 October 2023

Annual Accounts 21 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	21 July 2014
Annual Accounts 17 March 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	17 March 2015
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	25 April 2016
Annual Accounts 17 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	17 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts 21 March 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	21 March 2013

Movement In Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rose O.

Anton C.

People with significant control

Anton C.

Accounts Documents

Company filings

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