Sean Mackenzie Film Editing Ltd in Woodford Green, IG8 8HD

Description

Data updated on: 01-11-2023

Sean Mackenzie Film Editing Ltd can be contacted at Woodford Green at 17 Bourne Court. Anyone can look up the company by the post code - IG8 8HD. Sean Mackenzie Film Editing's launching dates back to 2012. The firm is registered under the number 08176789 and their last known state is active. This company's Standard Industrial Classification Code is 59120: Motion picture, video and television programme post-production activities. Sean Mackenzie Film Editing Limited released its account information for the period that ended on 2023-03-31. The company's latest annual confirmation statement was submitted on 2023-07-06.

At the moment, we can name only a single director in the company: Sean M. (since 2012-08-13). That limited company had been managed by Barbara K. till August 2012. In order to help the directors in their tasks, this limited company has been utilizing the expertise of Janet M. as a secretary since August 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	6 513	236	1 105	1 315	416

Balance Sheet
Cash Bank On Hand					27 929	46 828	36 238	24 691	46 348	40 197	48 764
Current Assets	28 685	30 304	29 739	31 126	29 229	49 545	37 238	31 318	58 257	49 770	53 875
Debtors	24 120	14 405	20 185	14 060	1 300	1 300	1 000	6 627	11 909	9 573	5 111
Net Assets Liabilities					416	1 179	6 586	2 300	841	692	870
Property Plant Equipment					1	1	1	1	1	1	1
Total Inventories						1 417
Cash Bank In Hand	4 565	15 899	9 554	17 066
Net Assets Liabilities Including Pension Asset Liability	6 513	236	1 105	1 315	416
Tangible Fixed Assets	299	607	395	182

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	6 413	136	1 005	1 215
Shareholder Funds	6 513	236	1 105	1 315	416

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					849	849	849	849	849	849	849
Average Number Employees During Period							2	2	1	1	1
Creditors					28 814	48 367	30 653	29 019	37 917	34 079	42 506
Fixed Assets	299	607	395	182	1	1	1	1	1	1	1
Net Current Assets Liabilities	6 214	-371	710	4 121	4 201	1 178	6 585	2 299	20 340	15 691	11 369
Property Plant Equipment Gross Cost					850	850	850	850	850	850	850
Total Assets Less Current Liabilities	6 513	236	1 105	4 303	4 202	1 179	6 586	2 300	20 341	15 692	11 370
Amount Specific Advance Or Credit Directors	24 120	14 405	9 823	7 030				5 627	6 230	6 557	4 111
Amount Specific Advance Or Credit Made In Period Directors								5 627	603	327
Amount Specific Advance Or Credit Repaid In Period Directors											2 446
Accruals Deferred Income				2 988	3 786
Creditors Due Within One Year	22 471	30 675	29 029	27 005	25 028
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	10 000	10 000	10 000
Intangible Fixed Assets Amortisation Charged In Period	10 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	350	500
Tangible Fixed Assets Cost Or Valuation	350	850	850	850
Tangible Fixed Assets Depreciation	51	243	455	668
Tangible Fixed Assets Depreciation Charged In Period	51	192	212	213

Company staff

Janet M.

Role: Secretary

Appointed: 13 August 2012

Latest update: 29 March 2024

Sean M.

Role: Director

Appointed: 13 August 2012

Latest update: 29 March 2024

People with significant control

Executives who have control over the firm are as follows: Janet M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sean M. owns 1/2 or less of company shares.

Janet M.

Notified on 13 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sean M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-08-13
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 December 2013
Annual Accounts 12 May 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	12 May 2014
Annual Accounts 13 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	13 July 2015
Annual Accounts 6 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	6 July 2016
Annual Accounts 12 June 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	12 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2014-03-31

Sean Mackenzie Film Editing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet M.

Sean M.

Barbara K.

People with significant control

Janet M.

Sean M.

Accounts Documents

Company filings

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