Stewart Mackinnon Films Limited in Gateshead, NE11 0JQ

Description

Data updated on: 01-11-2023

Stewart Mackinnon Films Limited could be gotten hold of in B3 Kingfisher House, Team Valley in Gateshead. The firm post code is NE11 0JQ. Stewart Mackinnon Films has been active in this business for eighteen years. The firm Companies House Reg No. is 05781376. The firm's SIC and NACE codes are 59111 and their NACE code stands for Motion picture production activities. Stewart Mackinnon Films Ltd filed its account information for the period up to 2023-03-31. The latest confirmation statement was submitted on 2023-04-13.

There seems to be a single director at present controlling the following company, namely Stewart M. who has been doing the director's obligations since 2006-04-13. In order to support the directors in their duties, this particular company has been utilizing the skillset of Helen M. as a secretary since April 2006.

Stewart M. 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	2015-03-31	2016-03-30	2016-03-31	2017-03-31	2018-03-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Current Assets	22 097	20 196	20 196	22 808	104 587	104 587	46 723	29 859	23 479	17 814	5 606
Net Assets Liabilities		3 841		1 455	28 644	28 644	27 006	22 441	19 738	14 520	-982
Cash Bank In Hand	9 609		516
Debtors	12 488		19 680
Net Assets Liabilities Including Pension Asset Liability	239		3 841

Capital & Reserves
Called Up Share Capital	100		100
Profit Loss Account Reserve	139		3 741

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 464		2 100	700	700	500	544	589	589	613
Average Number Employees During Period							1	1	1	1
Creditors		14 891		19 253	75 243	75 243	19 217	6 874	3 152	3 152	6 198
Fixed Assets										447	223
Net Current Assets Liabilities	239	5 305	3 841	3 555	29 344	29 344	27 506	22 985	20 327	14 662	-592
Total Assets Less Current Liabilities		5 305		3 555	29 344	29 344	27 506	22 985	20 327	15 109	-369
Capital Employed	239		3 841
Creditors Due Within One Year	21 858		16 355
Number Shares Allotted			100
Par Value Share			1
Share Capital Allotted Called Up Paid	100		100

Company staff

Stewart M.

Role: Director

Appointed: 13 April 2006

Latest update: 30 April 2024

Helen M.

Role: Secretary

Appointed: 13 April 2006

Latest update: 30 April 2024

People with significant control

Stewart M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 7 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Stewart Mackinnon Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stewart M.

Helen M.

Jl Nominees Two Limited

Jl Nominees One Limited

People with significant control

Stewart M.

Accounts Documents

Company filings

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