Moving Picture Films Limited in Coventry, CV2 4AR

Description

Data updated on: 01-11-2023

07771628 is a reg. no. of Moving Picture Films Limited. This company was registered as a Private Limited Company on 2011-09-13. This company has been operating in this business for the last thirteen years. This business may be gotten hold of in 64 Beaconsfield Road in Coventry. It's area code assigned to this address is CV2 4AR. This company's classified under the NACE and SIC code 59111 - Motion picture production activities. 2022/09/30 is the last time company accounts were reported.

There's one managing director at the moment supervising this particular business, specifically George M. who has been carrying out the director's obligations for thirteen years.

George M. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	1	-4 920	-5 374	-5 920	-10 216

Balance Sheet
Cash Bank On Hand						39	22	3
Current Assets		324	1 924	404	3 376	1 289	22	3
Debtors		293	554	348	2 593	1 250
Net Assets Liabilities					10 216	9 634	-12 737	-12 294	-12 294	-12 642
Property Plant Equipment						1 897	1 555	1 555	1 555	1 555
Cash Bank In Hand	1	31	1 370	56	783
Net Assets Liabilities Including Pension Asset Liability	1	-4 920	-5 374	-5 920	-10 216
Tangible Fixed Assets		1 322	2 200	2 821	2 313

Capital & Reserves
Called Up Share Capital		1	1	1	1
Profit Loss Account Reserve		-4 921	-5 375	-5 921	-10 217
Shareholder Funds	1	-4 920	-5 374	-5 920	-10 216

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 584	2 926	2 926	2 926	2 926
Average Number Employees During Period						1	1	1	1	1
Creditors					15 905	12 820	14 314	13 852	13 849	14 197
Fixed Assets		1 322	2 200	2 821	2 313	1 897	1 555	1 555	1 555	1 555
Increase From Depreciation Charge For Year Property Plant Equipment							342
Net Current Assets Liabilities		-6 242	-7 574	-8 741	-12 529	11 531	-14 292	-13 849	-13 849	-14 197
Property Plant Equipment Gross Cost						4 481	4 481	4 481	4 481	4 481
Total Assets Less Current Liabilities		-4 920	-5 374	-5 920	-10 216	9 634	-12 737	-12 294	-12 294	-12 642
Creditors Due Within One Year		6 566	9 498	9 145	15 905
Number Shares Allotted	1		1	1	1
Par Value Share	1		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			1 361	1 241
Tangible Fixed Assets Cost Or Valuation		1 879	3 240	4 481	4 481
Tangible Fixed Assets Depreciation		557	1 040	1 660	2 168
Tangible Fixed Assets Depreciation Charged In Period			483	620	508

Company staff

George M.

Role: Director

Appointed: 13 September 2011

Latest update: 7 May 2024

People with significant control

George M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	27 September 2024
Confirmation statement last made up date	13 September 2023

Annual Accounts 11 June 2013
Start Date For Period Covered By Report	2011-09-13
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	11 June 2013
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	24 June 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	28 June 2017
Annual Accounts 28 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	28 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Moving Picture Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George M.

People with significant control

George M.

Accounts Documents

Company filings

Filing category

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