Moving Image Films Limited in Forest Row, RH18 5BX

Website

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www.movingimagefilms.co.uk

Description

Data updated on: 01-11-2023

The official day this company was established is 2008-03-10. Registered under number 06529267, the firm operates as a Private Limited Company. You can reach the main office of the firm during business times at the following location: Hornpipe Park Road, RH18 5BX Forest Row. The company's Standard Industrial Classification Code is 74209 and their NACE code stands for Photographic activities not elsewhere classified. The business most recent filed accounts documents were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2023-03-10.

That business owes its achievements and constant progress to exactly two directors, namely Adam C. and Rowan D., who have been supervising the company for 16 years.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	30 146	42 512	46 508	46 361	52 934	57 727

Balance Sheet
Cash Bank On Hand						17 948	26 362	9 153	6 391	13 533	2 196	2 021	8 289
Current Assets	13 610	18 807	7 687	9 624	11 193	22 112	26 362	9 679	6 391
Debtors	2 975				2 600	4 164		526
Net Assets Liabilities						57 727	66 006	47 054	40 643	43 950	38 895	34 109	36 740
Other Debtors						2 564		526
Property Plant Equipment						31 425	34 436	31 972	29 457	25 922	29 299	25 321	22 711
Cash Bank In Hand	10 635	18 807	7 687	9 624	8 593	17 948
Intangible Fixed Assets	8 000	8 000	8 000	8 000	8 000	8 000
Net Assets Liabilities Including Pension Asset Liability	30 146	42 512	46 508	46 361	52 934	57 727
Tangible Fixed Assets	11 970	18 571	31 421	29 337	34 471	31 425

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	30 145	42 511	46 507	46 360	52 933	57 726
Shareholder Funds	30 146	42 512	46 508	46 361	52 934	57 727

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						61 354	72 833	83 490	93 309	101 950	106 537	114 978	122 548
Additions Other Than Through Business Combinations Property Plant Equipment							14 490	8 193	7 304	5 106	13 144	4 463	4 960
Creditors						3 210	2 192	1 997	2 605	1 605	600	1 233	2 260
Fixed Assets	19 970	26 571	39 421	37 337	42 471	39 425	42 436	39 972	37 457	33 922	37 299	33 321	30 711
Increase From Depreciation Charge For Year Property Plant Equipment							11 479	10 657	9 819	8 641	9 767	8 441	7 570
Intangible Assets						8 000	8 000	8 000	8 000	8 000	8 000	8 000	8 000
Intangible Assets Gross Cost						8 000	8 000	8 000	8 000	8 000	8 000	8 000	8 000
Net Current Assets Liabilities	10 176	15 941	7 087	9 024	10 463	18 302	24 170	7 682	3 786	11 928	2 196	2 021	8 289
Nominal Value Allotted Share Capital						1	1	1	1	1	1	1	1
Number Shares Allotted	1	1	1	1	1		1	1	1	1	1	1	1
Other Creditors						600	600	600	600	1 900	600	1 233	2 260
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											5 180
Other Disposals Property Plant Equipment											5 180
Par Value Share	1	1	1	1	1		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						92 779	107 269	115 462	122 766	127 872	135 836	140 299	145 259
Taxation Social Security Payable						3 210	2 192	1 997	2 605	1 605
Total Assets Less Current Liabilities	30 146	42 512	46 508	46 361	52 934	57 727	66 606	47 654	41 243	45 850	39 495	35 342	39 000
Trade Debtors Trade Receivables						1 600
Administrative Expenses	15 756	16 507
Cost Sales	6 587	16 869
Creditors Due Within One Year	3 434	2 866	600	600	730	3 810
Gross Profit Loss	23 996	34 439
Intangible Fixed Assets Cost Or Valuation	8 000	8 000	8 000	8 000	8 000	8 000
Operating Profit Loss	8 240	17 932
Profit Loss For Period	5 406	15 666
Profit Loss On Ordinary Activities Before Tax	8 240	17 932
Tangible Fixed Assets Additions		12 792	23 324	7 695	16 625	7 429
Tangible Fixed Assets Cost Or Valuation	24 914	37 706	61 030	68 725	85 350	92 779
Tangible Fixed Assets Depreciation	12 944	19 135	29 609	39 388	50 879	61 354
Tangible Fixed Assets Depreciation Charged In Period		6 191	10 474	9 779	11 491	10 475
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tax On Profit Or Loss On Ordinary Activities	2 834	2 266
Total Dividend Payment	8 500	3 300
Turnover Gross Operating Revenue	30 583	51 308

Company staff

Adam C.

Role: Secretary

Appointed: 10 March 2008

Latest update: 4 April 2024

Adam C.

Role: Director

Appointed: 10 March 2008

Latest update: 4 April 2024

Rowan D.

Role: Director

Appointed: 10 March 2008

Latest update: 4 April 2024

People with significant control

Adam C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 17 January 2013
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	17 January 2013
Annual Accounts 14 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	14 December 2013
Annual Accounts 03 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	03 December 2014
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	20 November 2015
Annual Accounts 5 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	5 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Moving Image Films Limited

General information

Name:

Office Address:

Contact information

Website

www.movingimagefilms.co.uk

Description

Financial data based on annual reports

Company staff

Adam C.

Adam C.

Rowan D.

People with significant control

Adam C.

Accounts Documents

Company filings

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