Filminvest Sal Ltd in Staines-upon-thames, TW18 2AA

Description

Data updated on: 01-11-2023

The Filminvest Sal Ltd business has been operating in this business field for seventeen years, having launched in 2007. Registered with number 06335463, Filminvest Sal is categorised as a Private Limited Company with office in 49 Richmond Road, Staines-upon-thames TW18 2AA. It has been already 8 years that Filminvest Sal Ltd is no longer recognized under the name Research Management Consultants. The company's principal business activity number is 70229 - Management consultancy activities other than financial management. December 30, 2022 is the last time company accounts were filed.

For seventeen years, this specific business has only been guided by 1 director: Oscar Z. who has been presiding over it since 2007-08-07. What is more, the director's assignments are constantly backed by a secretary - Patricia Z., who was chosen by this specific business in August 2007.

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

Previous company's names
Filminvest Sal Ltd 2016-09-12
Research Management Consultants Limited 2007-08-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-30
Currency
Net Worth	523	1 519	979	4 663	5 515

Balance Sheet
Cash Bank On Hand					37 531	2 796	1 809	1 809	1 809	1 809	1 809
Current Assets	10 476	6 994	7 679	91 823	40 531	16 183	18 117	18 117	18 117	18 117	18 117	18 117
Debtors	9 208	5 884	4 913	21 000	3 000	13 387	16 308	16 308	16 308	16 308	16 308
Other Debtors					3 000	13 387	16 308	16 308	16 308	16 308	16 308
Property Plant Equipment					1 828	1 614	1 100	1 100	1 100	1 100	1 100
Net Assets Liabilities											2 498	2 738
Cash Bank In Hand	1 268	1 110	2 766	70 823	37 531
Net Assets Liabilities Including Pension Asset Liability	523	1 519	979	4 663	5 515
Tangible Fixed Assets	1 306	851	450	654	1 828

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	423	1 419	879	4 563	5 415
Shareholder Funds	523	1 519	979	4 663	5 515

Other Financial Data
Accrued Liabilities Deferred Income					1 400	1 400	1 399	1 400	1 400	1 400	1 400
Accumulated Depreciation Impairment Property Plant Equipment					2 729	3 243	3 757	3 757	3 757	3 757
Average Number Employees During Period						1	1	1			2	2
Corporation Tax Payable					6 919	379
Creditors					36 209	10 980	21 715	21 715	21 715	21 715	21 715	21 955
Increase From Depreciation Charge For Year Property Plant Equipment						514	514
Net Current Assets Liabilities	-783	668	529	4 009	3 687	5 203	-3 598	-3 598	-3 598	-3 598	3 598	3 838
Number Shares Issued Fully Paid							100	100	100	100	100
Other Creditors					27 416	8 512	8 512	8 512	8 512	8 512	8 512
Par Value Share				1	1		1	1	1	1	1
Profit Loss							-9 315
Property Plant Equipment Gross Cost					4 557	4 857	4 857	4 857	4 857	4 857
Total Additions Including From Business Combinations Property Plant Equipment						300
Total Assets Less Current Liabilities	523	1 519	979	4 663	5 515	6 817	-2 498	-2 498	-2 498	-2 498	2 498	2 738
Trade Debtors Trade Receivables					-635
Fixed Assets	1 306	851	450	654	1 828						1 100	1 100
Creditors Due Within One Year	11 259	6 326	7 150	87 814	36 844
Number Shares Allotted				100	100
Share Capital Allotted Called Up Paid			100	100	100
Tangible Fixed Assets Additions				554	1 727
Tangible Fixed Assets Cost Or Valuation	2 276	2 276	2 276	2 830	4 557
Tangible Fixed Assets Depreciation	970	1 425	1 826	2 176	2 729
Tangible Fixed Assets Depreciation Charged In Period		455		350	553

Company staff

Oscar Z.

Role: Director

Appointed: 07 August 2007

Latest update: 7 February 2024

Patricia Z.

Role: Secretary

Appointed: 07 August 2007

Latest update: 7 February 2024

People with significant control

Oscar Z.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	30 December 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	27 September 2013
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021

Filminvest Sal Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oscar Z.

Patricia Z.

People with significant control

Oscar Z.

Accounts Documents

Company filings

Filing category

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