Moving Stills Productions Ltd in Benfleet, SS7 2RF

Description

Data updated on: 01-11-2023

Moving Stills Productions started its operations in 2015 as a Private Limited Company under the ID 09647934. This business has been functioning for nine years and it's currently active. This company's office is situated in Benfleet at Central Chambers 227 London Road. Anyone can also find this business utilizing the area code, SS7 2RF. The company's SIC and NACE codes are 74202 which stands for Other specialist photography. The most recent filed accounts documents describe the period up to 2022-03-30 and the most recent confirmation statement was submitted on 2023-06-19.

When it comes to the business, the full scope of director's tasks have so far been executed by David R. who was assigned this position in 2015 in June.

David R. is the individual with significant control over this firm, 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	2016-03-31	2017-03-30	2018-03-30	2019-03-30	2020-03-30	2021-03-30	2022-03-30	2023-03-30
Currency
Net Worth	7

Balance Sheet
Cash Bank In Hand	4 024
Cash Bank On Hand	4 024	10 900	3 226		-70	22 947	150	64
Current Assets	11 344	21 762	24 652	9 850	5 120	39 117	34 648	31 917
Debtors	7 320	10 862	21 426	9 850	5 190	16 170	34 498	31 853
Net Assets Liabilities	7	31 886	26 257	5 140	8	-3 332	-17 701	-32 281
Other Debtors				6 634	3 042	13 950	30 124	31 224
Property Plant Equipment	1 098	32 784	27 243	24 833	16 234	8 376	2 525
Tangible Fixed Assets	1 098

Capital & Reserves
Called Up Share Capital	6
Profit Loss Account Reserve	1
Shareholder Funds	7

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	275	8 470	15 281	21 488	30 920	40 744	46 848	41 302
Additional Provisions Increase From New Provisions Recognised						-1 484	-1 078	-254
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				-458
Average Number Employees During Period		1	1	1	2	2	2	2
Bank Borrowings						2 359	3 000	9 000
Bank Borrowings Overdrafts			1 626	1 776	1 856	27 641	25 250	24 132
Bank Overdrafts					1 856		3 158	5 935
Creditors	12 435	16 103	20 462	24 825	18 392	27 641	25 250	41 033
Creditors Due Within One Year	12 435
Dividends Paid				36 000	21 863
Increase From Depreciation Charge For Year Property Plant Equipment		8 195	6 811	6 207	9 432	9 824	6 104	1 420
Net Current Assets Liabilities	-1 091	5 659	4 190	-14 975	-13 272	17 403	5 416	-9 116
Number Shares Allotted	4
Number Shares Issued Fully Paid				4	1	1	1	1
Other Creditors	857	2 137	393	1 806	536	1 082
Other Creditors Due Within One Year	857
Other Taxation Social Security Payable	7 755	9 492	17 155	17 371	10 305	12 673	18 903	28 281
Par Value Share	1			1	1	1	1	1
Profit Loss				14 883	16 731	-3 340	-14 369	-14 580
Profit Loss For Period	19 184
Property Plant Equipment Gross Cost	1 373	41 254	42 524	46 321	47 154	49 120	49 373
Provisions			5 176	4 718	2 954	1 470	392	138
Provisions For Liabilities Balance Sheet Subtotal		6 557	5 176	4 718	2 954	1 470	392	138
Share Capital Allotted Called Up Paid	4
Tangible Fixed Assets Additions	1 373
Tangible Fixed Assets Cost Or Valuation	1 373
Tangible Fixed Assets Depreciation	275
Tangible Fixed Assets Depreciation Charged In Period	275
Taxation Social Security Due Within One Year	7 755
Total Additions Including From Business Combinations Property Plant Equipment		39 881	1 270	3 797	833	1 966	253
Total Assets Less Current Liabilities	7	38 443	31 433	9 858	2 962	25 779	7 941	-8 011
Total Borrowings					1 856	2 359	6 158	8 935
Total Dividend Payment	19 183
Trade Creditors Trade Payables	3 823	4 474	1 288	3 872	5 695	5 600	4 171	3 817
Trade Creditors Within One Year	3 823
Trade Debtors Trade Receivables	7 320	10 862	21 426	3 216	2 148	2 220	4 374	629

Company staff

David R.

Role: Director

Appointed: 19 June 2015

Latest update: 22 January 2024

People with significant control

David R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 17 December 2016
Start Date For Period Covered By Report	19 June 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	31 March 2017
End Date For Period Covered By Report	30 March 2018
Annual Accounts
Start Date For Period Covered By Report	31 March 2018
End Date For Period Covered By Report	30 March 2019
Annual Accounts
Start Date For Period Covered By Report	31 March 2019
End Date For Period Covered By Report	30 March 2020
Annual Accounts
Start Date For Period Covered By Report	31 March 2020
End Date For Period Covered By Report	30 March 2021
Annual Accounts
Start Date For Period Covered By Report	31 March 2021
End Date For Period Covered By Report	30 March 2022
Annual Accounts
Start Date For Period Covered By Report	31 March 2022
End Date For Period Covered By Report	30 March 2023

Moving Stills Productions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David R.

People with significant control

David R.

Accounts Documents

Company filings

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