V & M Film Production Ltd in Benfleet, SS7 2QL

Description

Data updated on: 01-11-2023

V & M Film Production Ltd has been prospering on the local market for twelve years. Started with Registered No. 07983455 in 2012, it is based at Broom House 39/43 London Road, Benfleet SS7 2QL. This business's declared SIC number is 59111, that means Motion picture production activities. V & M Film Production Limited released its account information for the period up to March 31, 2022. Its latest confirmation statement was filed on March 8, 2023.

Michael L. and Valerie L. are listed as company's directors and have been cooperating as the Management Board for twelve years. To help the directors in their tasks, the abovementioned firm has been utilizing the skills of Valerie L. as a secretary since March 2012.

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

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	44 650	52 647	66 035	16 491

Balance Sheet
Cash Bank In Hand	74 775	81 602	98 885	56 904
Cash Bank On Hand				56 904	109 214	81 071	13 063	8 130	146 252	99 595	12 629
Current Assets					109 214	198 071	185 063	180 130	156 134	109 595	72 629
Debtors						117 000	172 000	172 000	9 882	10 000	60 000
Other Debtors						117 000	172 000	172 000	9 882	10 000	60 000
Property Plant Equipment				1 662	1 247	935
Tangible Fixed Assets	3 937	2 954	2 216	1 662

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	44 550	52 547	65 935	16 391
Shareholder Funds	44 650	52 647	66 035	16 491

Other Financial Data
Accrued Liabilities				2 452	2 220	2 220	2 236	826	720	810	690
Accumulated Depreciation Impairment Property Plant Equipment				3 588	4 003	4 315
Average Number Employees During Period					1	1	1	1	1	1	2
Corporation Tax Payable				31 888	30 698	29 811	8 988	8 568
Creditors				42 075	42 030	46 241	11 416	12 948	720	839	767
Creditors Due Within One Year	34 062	31 909	35 066	42 075
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 315
Disposals Property Plant Equipment							5 250
Increase From Depreciation Charge For Year Property Plant Equipment					415	312
Net Current Assets Liabilities	40 713	49 693	63 819	14 829	67 184	151 830	173 647	167 182	155 414	108 756	71 862
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				5 250	5 250	5 250
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	5 250
Tangible Fixed Assets Cost Or Valuation	5 250	5 250	5 250
Tangible Fixed Assets Depreciation	1 313	2 296	3 034	3 588
Tangible Fixed Assets Depreciation Charged In Period	1 313	983	738	554
Total Assets Less Current Liabilities	44 650	52 647	66 035	16 491	68 431	152 765	173 647	167 182	155 414	108 756	71 862
Trade Creditors Trade Payables					448		192

Company staff

Michael L.

Role: Director

Appointed: 09 March 2012

Latest update: 22 December 2023

Valerie L.

Role: Secretary

Appointed: 09 March 2012

Latest update: 22 December 2023

Valerie L.

Role: Director

Appointed: 09 March 2012

Latest update: 22 December 2023

People with significant control

Michael L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Valerie L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 11 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 19 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 14 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	14 November 2013

V & M Film Production Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael L.

Valerie L.

Valerie L.

People with significant control

Michael L.

Valerie L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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V & M Film Production Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael L.

Valerie L.

Valerie L.

People with significant control

Michael L.

Valerie L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016