Flicks Media Video Productions Limited in Edenthorpe DONCASTER

Flicks Media Video Productions Limited DONCASTER

Founded in 2000, Flicks Media Video Productions, classified under reg no. 03982299 is an active company. Currently registered at 15 Birchdale Close DN3 2JZ, Doncaster the company has been in the business for 24 years. Its financial year was closed on 29th February and its latest financial statement was filed on February 28, 2023. Since March 19, 2004 Flicks Media Video Productions Limited is no longer carrying the name Pizza Island.

There is a single director in the company at the moment - Parviz H., appointed on 3 May 2000. In addition, a secretary was appointed - Susan H., appointed on 3 May 2000. As of 15 May 2024, our data shows no information about any ex officers on these positions.

Flicks Media Video Productions Limited Address / Contact

Office Address	15 Birchdale Close
Office Address2	Edenthorpe
Town	Doncaster
Post code	DN3 2JZ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03982299
Date of Incorporation	Fri, 28th Apr 2000
Industry	Non-trading company
End of financial Year	29th February
Company age	24 years old
Account next due date	Sat, 30th Nov 2024 (199 days left)
Account last made up date	Tue, 28th Feb 2023
Next confirmation statement due date	Sun, 12th May 2024 (2024-05-12)
Last confirmation statement dated	Fri, 28th Apr 2023

Company staff

Parviz H.

Position: Director

Appointed: 03 May 2000

Susan H.

Position: Secretary

Appointed: 03 May 2000

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 28 April 2000

Resigned: 03 May 2000

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 28 April 2000

Resigned: 03 May 2000

People with significant control

The list of PSCs that own or control the company is made up of 2 names. As we identified, there is Parviz H. This PSC and has 25-50% shares. Another one in the PSC register is Susan H. This PSC owns 25-50% shares.

Parviz H.

Notified on	6 April 2017
Nature of control:	25-50% shares

Susan H.

Notified on	6 April 2017
Nature of control:	25-50% shares

Company previous names

Pizza Island	March 19, 2004
Marksbid	May 16, 2000

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28

Balance Sheet
Cash Bank On Hand	8 948	13 828	5 772	13 659	9 963	16 931	25 744	6 929
Net Assets Liabilities	266 168	269 178	247 085	258 591	270 322	282 817	297 311	313 089
Property Plant Equipment							478	1 879

Other
Creditors	136 056	139 323	125 980	122 361	106 934	101 407	96 204	62 655
Investment Property	400 000	400 000	400 000	400 000	400 000	400 000	400 000	400 000
Investment Property Fair Value Model	400 000	400 000	400 000	400 000	400 000	400 000	400 000
Net Current Assets Liabilities	-127 108	-125 495	-120 208	-108 702	-96 971	-84 476	-70 460	-55 726
Number Shares Issued Fully Paid			1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors	134 938	134 673	121 424	117 773	102 293	92 648	90 818	57 692
Other Taxation Social Security Payable	1 118	4 650	4 556	4 588	4 641	8 759	5 386	4 963
Par Value Share			1	1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal	6 724	5 327	32 707	32 707	32 707	32 707	32 707	33 064
Total Assets Less Current Liabilities	272 892	274 505	279 792	291 298	303 029	315 524	330 018	346 153
Accumulated Depreciation Impairment Property Plant Equipment							159	458
Average Number Employees During Period				1	1	1	1	1
Dividends Paid							4 000	2 000
Fixed Assets						400 000	400 478	401 879
Increase From Depreciation Charge For Year Property Plant Equipment							159	299
Profit Loss							18 494	17 778
Property Plant Equipment Gross Cost							637	2 337
Total Additions Including From Business Combinations Property Plant Equipment							637	1 700

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to February 28, 2023 filed on: 26th, June 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to February 28, 2023 filed on: 26th, June 2023	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to February 28, 2022 filed on: 1st, June 2022	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to February 28, 2021 filed on: 26th, March 2021	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to February 29, 2020 filed on: 30th, June 2020	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to February 28, 2019 filed on: 28th, August 2019	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to February 28, 2018 filed on: 27th, June 2018	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to February 28, 2017 filed on: 31st, October 2017	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to February 28, 2016 filed on: 24th, January 2017	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to May 28, 2016 filed on: 2nd, June 2016	annual return	Free Download (4 pages)
SH01	Capital declared on June 2, 2016: 1000.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to February 28, 2015 filed on: 19th, February 2016	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to May 28, 2015 filed on: 28th, May 2015	annual return	Free Download (4 pages)
SH01	Capital declared on May 28, 2015: 1000.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to February 28, 2014 filed on: 5th, November 2014	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to May 28, 2014 filed on: 10th, July 2014	annual return	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to May 28, 2013 filed on: 8th, May 2014	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to February 28, 2013 filed on: 20th, November 2013	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to February 28, 2012 filed on: 25th, June 2012	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to April 28, 2012 filed on: 19th, June 2012	annual return	Free Download (14 pages)
AA	Total exemption small enterprise accounts information drawn up to February 28, 2011 filed on: 16th, September 2011	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to April 28, 2011 filed on: 6th, June 2011	annual return	Free Download (14 pages)
AA	Total exemption small enterprise accounts information drawn up to February 28, 2010 filed on: 12th, October 2010	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to April 28, 2010 filed on: 16th, September 2010	annual return	Free Download (14 pages)
AR01	Annual return with full list of company shareholders, made up to November 7, 2009 filed on: 12th, March 2010	annual return	Free Download (14 pages)
AA	Total exemption small enterprise accounts information drawn up to February 28, 2009 filed on: 15th, September 2009	accounts	Free Download (6 pages)
363a	Period up to December 12, 2008 - Annual return with full member list filed on: 12th, December 2008	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to February 28, 2008 filed on: 11th, December 2008	accounts	Free Download (6 pages)
363s	Period up to November 15, 2007 - Annual return with full member list filed on: 15th, November 2007	annual return	Free Download (6 pages)
363s	Period up to November 15, 2007 - Annual return with full member list filed on: 15th, November 2007	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to February 28, 2007 filed on: 26th, September 2007	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to February 28, 2007 filed on: 26th, September 2007	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to February 28, 2006 filed on: 3rd, January 2007	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to February 28, 2006 filed on: 3rd, January 2007	accounts	Free Download (6 pages)
363a	Period up to July 27, 2006 - Annual return with full member list filed on: 27th, July 2006	annual return	Free Download (2 pages)
363a	Period up to July 27, 2006 - Annual return with full member list filed on: 27th, July 2006	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to February 28, 2005 filed on: 14th, December 2005	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to February 28, 2005 filed on: 14th, December 2005	accounts	Free Download (5 pages)
363s	Period up to August 1, 2005 - Annual return with full member list filed on: 1st, August 2005	annual return	Free Download (6 pages)
363s	Period up to August 1, 2005 - Annual return with full member list filed on: 1st, August 2005	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to February 29, 2004 filed on: 13th, October 2004	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to February 29, 2004 filed on: 13th, October 2004	accounts	Free Download (7 pages)
363a	Period up to May 27, 2004 - Annual return with full member list filed on: 27th, May 2004	annual return	Free Download (8 pages)
363a	Period up to May 27, 2004 - Annual return with full member list filed on: 27th, May 2004	annual return	Free Download (8 pages)
363s	Period up to April 27, 2004 - Annual return with full member list filed on: 27th, April 2004	annual return	Free Download (6 pages)
363s	Period up to April 27, 2004 - Annual return with full member list filed on: 27th, April 2004	annual return	Free Download (6 pages)
363(287)	Registered office changed on 27/04/04	annual return
225	Accounting reference date shortened from 31/05/04 to 29/02/04 filed on: 4th, March 2004	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/05/04 to 29/02/04 filed on: 4th, March 2004	accounts	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2003 filed on: 4th, December 2003	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2003 filed on: 4th, December 2003	accounts	Free Download (7 pages)
363s	Period up to April 24, 2003 - Annual return with full member list filed on: 24th, April 2003	annual return	Free Download (6 pages)
363s	Period up to April 24, 2003 - Annual return with full member list filed on: 24th, April 2003	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2002 filed on: 25th, March 2003	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2002 filed on: 25th, March 2003	accounts	Free Download (7 pages)
363s	Period up to August 27, 2002 - Annual return with full member list filed on: 27th, August 2002	annual return	Free Download (6 pages)
363s	Period up to August 27, 2002 - Annual return with full member list filed on: 27th, August 2002	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2001 filed on: 25th, February 2002	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2001 filed on: 25th, February 2002	accounts	Free Download (6 pages)
225	Accounting reference date shortened from 31/08/01 to 31/05/01 filed on: 18th, January 2002	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/08/01 to 31/05/01 filed on: 18th, January 2002	accounts	Free Download (1 page)
363s	Period up to May 31, 2001 - Annual return with full member list filed on: 31st, May 2001	annual return	Free Download (6 pages)
363s	Period up to May 31, 2001 - Annual return with full member list filed on: 31st, May 2001	annual return	Free Download (6 pages)
225	Accounting reference date extended from 30/04/01 to 31/08/01 filed on: 26th, May 2000	accounts	Free Download (1 page)
225	Accounting reference date extended from 30/04/01 to 31/08/01 filed on: 26th, May 2000	accounts	Free Download (1 page)