Blackmoor Films Limited in Bardsey LEEDS

Blackmoor Films Limited LEEDS

Blackmoor Films started in year 2012 as Private Limited Company with registration number 08182270. The Blackmoor Films company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Leeds at 48 Blackmoor Lane. Postal code: LS17 9DY.

There is a single director in the firm at the moment - Mark S., appointed on 16 August 2012. In addition, a secretary was appointed - Mark S., appointed on 16 August 2012. As of 9 June 2024, our data shows no information about any ex officers on these positions.

Blackmoor Films Limited Address / Contact

Office Address	48 Blackmoor Lane
Office Address2	Bardsey
Town	Leeds
Post code	LS17 9DY
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08182270
Date of Incorporation	Thu, 16th Aug 2012
Industry	Television programme production activities
End of financial Year	27th March
Company age	12 years old
Account next due date	Wed, 27th Dec 2023 (165 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Fri, 30th Aug 2024 (2024-08-30)
Last confirmation statement dated	Wed, 16th Aug 2023

Company staff

Mark S.

Position: Secretary

Appointed: 16 August 2012

Mark S.

Position: Director

Appointed: 16 August 2012

People with significant control

The list of PSCs who own or control the company consists of 1 name. As we found, there is Mark S. The abovementioned PSC has significiant influence or control over this company,.

Mark S.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-03-31	2014-03-30	2015-03-30	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
Net Worth	100	-9 180	5 174	5 174	2 803

Balance Sheet
Cash Bank On Hand					6 854	25 118	38 217	3 736	17 399	48 719	48 598	29 159
Current Assets	100	4 254	3 411	3 411	7 353	25 540	47 101	18 819	27 036	58 797	53 038	34 703
Debtors	100	4 210	484	484	499	422	8 884	9 052	9 637	10 078	4 440	5 544
Net Assets Liabilities					2 803	18 078	11 136	21 272	25 222	27 698	8 814	16 993
Other Debtors					100			6 031	2 230	10 078	4 440	5 544
Property Plant Equipment					63 046	83 429	67 845	99 706	120 230	144 475	117 272	136 195
Cash Bank In Hand		44	2 927	2 927	6 854
Net Assets Liabilities Including Pension Asset Liability	100	-9 180	5 174	5 174	2 803
Tangible Fixed Assets		40 144	53 003	53 003	63 046

Reserves/Capital
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve		-9 280	5 074	5 074	2 703
Shareholder Funds	100	-9 180	5 174	5 174	2 803

Other
Version Production Software									2 020	2 021
Accrued Liabilities										1 500	1 500	1 500
Accumulated Depreciation Impairment Property Plant Equipment					34 780	55 458	66 225	93 742	130 644	172 893	223 362	271 988
Additions Other Than Through Business Combinations Property Plant Equipment						41 061	24 037	59 378	57 426	66 494	23 266	67 549
Average Number Employees During Period							2	2	2	2	3	2
Bank Borrowings										18 639	14 145	35 702
Bank Borrowings Overdrafts										3 362	4 188
Creditors					54 917	75 209	93 810	86 222	123 351	156 935	147 351	114 014
Finance Lease Liabilities Present Value Total					4 096	9 096	5 000	5 000	16 279	2 796	4 950	4 189
Increase From Depreciation Charge For Year Property Plant Equipment						20 678	25 194	27 517	36 902	42 249	50 469	48 626
Loans From Directors					38 777	24 018	75 726	85 847	67 984	54 847	129 141	110 333
Net Current Assets Liabilities	100	-31 965	-30 889	-30 889	-47 564	-49 669	-46 709	-73 434	-94 085	-98 138	-94 313	-79 311
Nominal Value Allotted Share Capital					100	100	100	100	100	100	100	100
Number Shares Allotted	100	100	100		100	100	100	100	100	100	100	100
Other Creditors						36 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							14 427
Other Disposals Property Plant Equipment							28 854
Par Value Share	1	1	1		1	1	1	1	1	1	1	1
Prepayments Accrued Income					399
Property Plant Equipment Gross Cost					97 826	138 887	134 070	193 448	250 874	317 368	340 634	408 183
Taxation Including Deferred Taxation Balance Sheet Subtotal					7 900
Taxation Social Security Payable					10 744	4 745	11 684		1 011		4 982
Total Assets Less Current Liabilities	100	8 179	22 114	22 114	15 482	33 760	21 136	26 272	26 145	46 337	22 959	56 884
Trade Creditors Trade Payables					1 300	1 350	1 400	1 406	38 077	94 430	2 590	2 181
Trade Debtors Trade Receivables						422	8 884	9 052	9 637
Value-added Tax Payable								-6 031	-2 230
Creditors Due After One Year		12 289	8 875	8 875	4 779
Creditors Due Within One Year		36 219	34 300	34 300	54 917
Fixed Assets		40 144	53 003
Provisions For Liabilities Charges		5 070	8 065	8 065	7 900
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		44 057	25 119		28 650
Tangible Fixed Assets Cost Or Valuation		44 057	69 176	69 176	97 826
Tangible Fixed Assets Depreciation		3 913	16 173	16 173	34 780
Tangible Fixed Assets Depreciation Charged In Period		3 913	12 260		18 607

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 8th, December 2023	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 8th, December 2023	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2023/08/16 filed on: 4th, September 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 15th, December 2022	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2022/08/16 filed on: 21st, August 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 6th, February 2022	accounts	Free Download (7 pages)
AA01	Previous accounting period shortened to 2021/03/27 filed on: 24th, December 2021	accounts	Free Download (1 page)
CS01	Confirmation statement with no updates 2021/08/16 filed on: 23rd, August 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 18th, November 2020	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2020/08/16 filed on: 25th, August 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 22nd, December 2019	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2019/08/16 filed on: 31st, August 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 20th, March 2019	accounts	Free Download (7 pages)
AA01	Previous accounting period shortened to 2018/03/28 filed on: 28th, December 2018	accounts	Free Download (1 page)
CS01	Confirmation statement with no updates 2018/08/16 filed on: 16th, August 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 29th, December 2017	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2017/08/16 filed on: 16th, August 2017	confirmation statement	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 16th, February 2017	accounts	Free Download (4 pages)
AA01	Previous accounting period shortened to 2016/03/29 filed on: 22nd, December 2016	accounts	Free Download (1 page)
CS01	Confirmation statement with updates 2016/08/16 filed on: 19th, August 2016	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2015/03/30 filed on: 9th, December 2015	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2015/08/16 filed on: 24th, August 2015	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/08/24	capital
AA	Data of total exemption small company accounts made up to 2014/03/30 filed on: 24th, February 2015	accounts	Free Download (8 pages)
AA01	Previous accounting period shortened to 2014/03/30 filed on: 27th, December 2014	accounts	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 2014/08/16 filed on: 20th, August 2014	annual return	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2013/03/31 filed on: 23rd, December 2013	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2013/08/16 filed on: 3rd, September 2013	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on 2013/09/03	capital
AD03	Change of location of company register(s) to the Single Alternative Inspection Location filed on: 3rd, September 2013	address	Free Download (1 page)
AD02	Notification of Single Alternative Inspection Location filed on: 3rd, September 2013	address	Free Download (1 page)
AA01	Previous accounting period shortened to 2013/03/31 filed on: 23rd, April 2013	accounts	Free Download (3 pages)
AD01	Change of registered office on 2013/03/28 from Lea Royd 74 Blackmoor Lane Bardsey Leeds West Yorkshire LS17 9DY United Kingdom filed on: 28th, March 2013	address	Free Download (2 pages)
NEWINC	Company registration filed on: 16th, August 2012	incorporation	Free Download (20 pages)

Blackmoor Films Limited LEEDS

Blackmoor Films Limited Address / Contact

Company Information / Profile

Company staff

Mark S.

Mark S.

People with significant control

Annual reports financial information

Company filings

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