Landmark Films started in year 2001 as Private Limited Company with registration number 04331865. The Landmark Films company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Fordingbridge at 18 Glasshouse Studios. Postal code: SP6 1QX.
At the moment there are 2 directors in the the firm, namely Ruth W. and Nicholas O.. In addition one secretary - Ruth W. - is with the company. Currenlty, the firm lists one former director, whose name is Martin O. and who left the the firm on 18 July 2007. In addition, there is one former secretary - Marian G. who worked with the the firm until 5 December 2001.
| Office Address | 18 Glasshouse Studios |
| Office Address2 | Fryern Court Road |
| Town | Fordingbridge |
| Post code | SP6 1QX |
| Country of origin | United Kingdom |
| Registration Number | 04331865 |
| Date of Incorporation | Fri, 30th Nov 2001 |
| Industry | Television programme production activities |
| End of financial Year | 30th November |
| Company age | 23 years old |
| Account next due date | Sat, 31st Aug 2024 (105 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 15th Jan 2024 (2024-01-15) |
| Last confirmation statement dated | Sun, 1st Jan 2023 |
Position: Secretary
Appointed: 06 December 2001
Position: Director
Appointed: 30 November 2001
Position: Director
Appointed: 30 November 2001
The register of PSCs who own or control the company is made up of 1 name. As we found, there is Nicholas O. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicholas O.
| Notified on | 1 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 |
| Net Worth | 261 034 | 129 271 | 67 751 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 252 218 | 105 320 | 85 883 | ||||||
| Cash Bank On Hand | 85 883 | 47 083 | 50 810 | ||||||
| Current Assets | 278 390 | 122 664 | 102 703 | 51 138 | 50 960 | 38 931 | 66 517 | 78 756 | 47 049 |
| Debtors | 26 172 | 17 344 | 16 820 | 4 055 | 150 | ||||
| Other Debtors | 16 328 | ||||||||
| Property Plant Equipment | 2 965 | 647 | 325 | ||||||
| Tangible Fixed Assets | 87 547 | 7 585 | 2 965 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 260 934 | 129 171 | 67 651 | ||||||
| Shareholder Funds | 261 034 | 129 271 | 67 751 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 48 143 | 645 | 967 | ||||||
| Average Number Employees During Period | 1 | 2 | 1 | 1 | 1 | 1 | |||
| Creditors | 37 917 | 2 108 | 7 943 | 11 840 | 33 765 | 33 593 | 32 133 | ||
| Creditors Due Within One Year | 104 903 | 978 | 37 917 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 47 498 | ||||||||
| Disposals Property Plant Equipment | 49 816 | ||||||||
| Fixed Assets | 325 | 2 111 | 3 977 | 9 463 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 322 | ||||||||
| Net Current Assets Liabilities | 173 487 | 121 686 | 64 786 | 49 030 | 43 017 | 27 091 | 32 752 | 45 163 | 14 916 |
| Number Shares Allotted | 100 | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | ||||||||
| Other Creditors | 25 942 | 1 820 | 1 450 | ||||||
| Other Taxation Social Security Payable | 288 | 6 493 | |||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 51 108 | 1 292 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 3 642 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 217 038 | 51 108 | |||||||
| Tangible Fixed Assets Depreciation | 129 491 | 43 523 | 48 143 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 11 330 | 4 620 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 97 298 | ||||||||
| Tangible Fixed Assets Disposals | 169 572 | ||||||||
| Total Assets Less Current Liabilities | 261 034 | 129 271 | 67 751 | 49 677 | 43 342 | 27 091 | 34 863 | 49 140 | 24 379 |
| Trade Creditors Trade Payables | 11 975 | ||||||||
| Trade Debtors Trade Receivables | 492 | 4 055 | 150 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th November 2022 filed on: 31st, August 2023 |
accounts | Free Download (4 pages) |
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