Film Electric Limited in Romford, RM4 1HB

Description

Data updated on: 01-11-2023

Film Electric Limited can be found at Romford at 12 Church Road. Anyone can look up this business by referencing its area code - RM4 1HB. The enterprise has been in the field on the UK market for 10 years. The firm is registered under the number 09048176 and their current status is active. The official name transformation from Powerslave to Film Electric Limited came on November 27, 2020. This enterprise's SIC code is 59113 and their NACE code stands for Television programme production activities. Wednesday 31st May 2023 is the last time when company accounts were reported.

According to the latest data, there seems to be only a single managing director in the company: James S. (since May 20, 2014). Since July 2016 Hayley S., had been responsible for a variety of tasks within the business till the resignation in August 2018.

James S. 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.

Previous company's names
Film Electric Limited 2020-11-27
Powerslave Limited 2014-05-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31
Currency
Net Worth	22 507	9 259

Balance Sheet
Cash Bank On Hand		19 876	35 856	12 719
Current Assets	25 421	20 687	40 481	18 158
Debtors	3 110	811	4 625	5 439
Net Assets Liabilities		9 259	7 968	-16 358
Property Plant Equipment		26 115	17 818	8 843
Cash Bank In Hand	22 311	19 876
Net Assets Liabilities Including Pension Asset Liability	22 507	9 259
Tangible Fixed Assets	10 864	26 115

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	22 497	9 249
Shareholder Funds	22 507	9 259

Other Financial Data
Advances Credits Directors
Accumulated Depreciation Impairment Property Plant Equipment		10 065	19 360	28 719
Average Number Employees During Period			2	2
Corporation Tax Payable		6 878	17 998	15 353
Creditors		32 320	46 946	41 679
Dividends Paid			67 000	82 100
Finance Lease Liabilities Present Value Total		24 634	20 986	17 339
Increase From Depreciation Charge For Year Property Plant Equipment			9 295	9 359
Net Current Assets Liabilities	11 643	-11 633	-6 465	-23 521
Number Shares Issued Fully Paid			10	10
Par Value Share	1	1	1	1
Profit Loss			65 699	57 774
Property Plant Equipment Gross Cost		36 180	37 178	37 562
Provisions For Liabilities Balance Sheet Subtotal		5 223	3 385	1 680
Recoverable Value-added Tax		811
Total Additions Including From Business Combinations Property Plant Equipment			998	384
Total Assets Less Current Liabilities	22 507	14 482	11 353	-14 678
Trade Creditors Trade Payables				-1
Trade Debtors Trade Receivables			4 625	5 439
Creditors Due Within One Year	13 778	32 320
Fixed Assets	10 864	26 115
Number Shares Allotted	10	10
Provisions For Liabilities Charges		5 223
Value Shares Allotted	10	10

Company staff

James S.

Role: Director

Appointed: 20 May 2014

Latest update: 26 March 2024

People with significant control

James S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Hayley S.

Notified on 16 July 2016

Ceased on 30 August 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 6 October 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	6 October 2015
Annual Accounts 11 August 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	11 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
End Date For Period Covered By Report	31 May 2018

Film Electric Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James S.

Hayley S.

People with significant control

James S.

Hayley S.

Accounts Documents

Company filings

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