Founded in 2016, Macarthur Films, classified under reg no. 10489805 is an active company. Currently registered at 37 Warren Street W1T 6AD, London the company has been in the business for eight years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 30th November 2022.
The firm has one director. Gavin M., appointed on 21 November 2016. There are currently no secretaries appointed. As of 28 May 2024, there was 1 ex director - Victoria B.. There were no ex secretaries.
| Office Address | 37 Warren Street |
| Town | London |
| Post code | W1T 6AD |
| Country of origin | United Kingdom |
| Registration Number | 10489805 |
| Date of Incorporation | Mon, 21st Nov 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (95 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 2nd Dec 2023 (2023-12-02) |
| Last confirmation statement dated | Fri, 18th Nov 2022 |
Position: Director
Appointed: 21 November 2016
The list of persons with significant control who own or control the company consists of 1 name. As BizStats researched, there is Gavin M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gavin M.
| Notified on | 21 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 14 697 | 3 139 | 28 639 | |||
| Current Assets | 19 342 | 19 769 | 22 747 | 50 011 | 69 659 | 55 907 |
| Debtors | 4 645 | 16 630 | 22 747 | 50 011 | 41 020 | 55 907 |
| Net Assets Liabilities | 5 212 | 1 875 | 478 | 2 961 | 13 181 | 294 |
| Other Debtors | 9 485 | 15 985 | 15 985 | 15 985 | ||
| Property Plant Equipment | 10 102 | 12 482 | 12 378 | 11 037 | 9 831 | 15 010 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 526 | 6 278 | 10 942 | 16 436 | 23 003 | 29 350 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 628 | 6 132 | 4 560 | 4 153 | 5 361 | 11 526 |
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 25 000 | 21 250 | 19 190 | |||
| Bank Overdrafts | 9 918 | 2 904 | 8 695 | 2 500 | 11 071 | |
| Corporation Tax Payable | 4 840 | 10 516 | 6 054 | 14 442 | 25 831 | 30 372 |
| Creditors | 24 232 | 30 376 | 34 647 | 33 087 | 45 059 | 51 433 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 526 | 3 752 | 5 494 | 6 567 | 6 347 | |
| Net Current Assets Liabilities | -4 890 | -10 607 | -11 900 | 16 924 | 24 600 | 4 474 |
| Other Creditors | 16 750 | 5 198 | 22 785 | 5 579 | 5 794 | 7 660 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | -4 664 | |||||
| Other Taxation Social Security Payable | 1 101 | 4 480 | 2 904 | 4 371 | 10 934 | 2 330 |
| Property Plant Equipment Gross Cost | 12 628 | 18 760 | 23 320 | 27 473 | 32 834 | 44 360 |
| Total Assets Less Current Liabilities | 478 | 27 961 | 34 431 | 19 484 | ||
| Trade Creditors Trade Payables | 515 | 264 | ||||
| Trade Debtors Trade Receivables | 4 645 | 6 777 | 6 117 | 4 341 | 15 446 | 3 592 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 18th November 2023 filed on: 20th, November 2023 |
confirmation statement | Free Download (3 pages) |
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