The Movie Partnership Limited in London, NW1 6DD

Description

Data updated on: 01-11-2023

The Movie Partnership Limited has been prospering on the market for at least 15 years. Started with Registered No. 07074424 in the year 2009, the firm is registered at 6 - 16 Huntsworth Mews, London NW1 6DD. The enterprise's classified under the NACE and SIC code 59131 : Motion picture distribution activities. The firm's latest filed accounts documents were submitted for the period up to 2022-11-30 and the most current confirmation statement was released on 2022-11-12.

Given the following enterprise's constant growth, it was vital to formally appoint additional executives: Peter D. and Michael L. who have been supporting each other since November 2009 for the benefit of the following firm. In order to help the directors in their tasks, this specific firm has been utilizing the skills of Peter D. as a secretary since November 2009.

Executives with significant control over the firm are: Michael L. owns 1/2 or less of company shares. Peter D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	18 572	32 339	51 868	100 376	61 915	69 149

Balance Sheet
Cash Bank On Hand							426 455	759 526	627 532	663 160	579 690	547 045
Current Assets	433 038	661 481	663 316	917 023	1 173 174	1 031 008	1 097 545	1 393 029	1 278 106	1 504 885	1 313 258	1 096 120
Debtors	276 893	412 087	150 439	382 970	425 812	481 959	671 090	633 503	650 574	841 725	733 568	549 075
Net Assets Liabilities						69 149	91 341	139 787	98 100	304 822	162 635	80 473
Cash Bank In Hand	156 145	249 394	512 877	534 053	747 362	549 049
Net Assets Liabilities Including Pension Asset Liability	18 572	32 339	51 868	100 376	61 915	69 149
Tangible Fixed Assets		5 456	3 637	9 171	4 902	633

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	18 472	32 239	51 768	100 276	61 815	69 049
Shareholder Funds	18 572	32 339	51 868	100 376	61 915	69 149

Other Financial Data
Average Number Employees During Period							8	6	5	4	4	4
Creditors						962 492	1 006 204	1 253 242	1 180 006	1 200 063	1 150 623	1 015 647
Net Current Assets Liabilities	18 572	26 883	48 231	91 205	57 013	68 516	91 341	139 787	98 100	304 822	162 635	80 473
Total Assets Less Current Liabilities	18 572	32 339	51 868	100 376	61 915	69 149	91 341	139 787	98 100	304 822	162 635	80 473
Fixed Assets		5 456	3 637	9 171	4 902	633
Creditors Due Within One Year	414 466	634 598	615 085	825 818	1 116 161	962 492
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		7 274		9 804
Tangible Fixed Assets Cost Or Valuation		7 274	7 274	17 078	17 078	17 078
Tangible Fixed Assets Depreciation		1 818	3 637	7 907	12 176	16 445
Tangible Fixed Assets Depreciation Charged In Period		1 818	1 819	4 270	4 269	4 269

Company staff

Peter D.

Role: Director

Appointed: 12 November 2009

Latest update: 26 January 2024

Michael L.

Role: Director

Appointed: 12 November 2009

Latest update: 26 January 2024

Peter D.

Role: Secretary

Appointed: 12 November 2009

Latest update: 26 January 2024

People with significant control

Michael L.

Notified on 17 July 2016

Nature of control:

1/2 or less of shares

Peter D.

Notified on 17 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 30 May 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	30 May 2013
Annual Accounts 6 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	6 August 2014
Annual Accounts 7 July 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	7 July 2015
Annual Accounts 16 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	16 August 2016
Annual Accounts 3 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	3 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

The Movie Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter D.

Michael L.

Peter D.

People with significant control

Michael L.

Peter D.

Accounts Documents

Company filings

Filing category

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