Moviegears Media Limited is a private limited company that can be found at C/O Thakur-Chabert Suite 410, 4Th Floor, 1 Harefield Road, Uxbridge UB8 1EX. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-11-21, this 6-year-old company is run by 1 director.
Director Sheetal P., appointed on 21 November 2017.
The company is categorised as "motion picture, video and television programme post-production activities" (Standard Industrial Classification: 59120).
The last confirmation statement was filed on 2022-12-06 and the date for the following filing is 2023-12-20. Likewise, the accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
| Office Address | C/o Thakur-chabert Suite 410 |
| Office Address2 | 4th Floor, 1 Harefield Road |
| Town | Uxbridge |
| Post code | UB8 1EX |
| Country of origin | United Kingdom |
| Registration Number | 11073472 |
| Date of Incorporation | Tue, 21st Nov 2017 |
| Industry | Motion picture, video and television programme post-production activities |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Sat, 31st Aug 2024 (128 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 20th Dec 2023 (2023-12-20) |
| Last confirmation statement dated | Tue, 6th Dec 2022 |
Position: Director
Appointed: 21 November 2017
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats discovered, there is Sheetal P. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Mohan C. This PSC owns 25-50% shares.
Sheetal P.
| Notified on | 21 November 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Mohan C.
| Notified on | 17 October 2022 |
| Ceased on | 6 December 2022 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 2 481 | 1 | 10 171 | 2 134 |
| Current Assets | 86 804 | 260 884 | 344 596 | 966 733 |
| Debtors | 84 323 | 260 883 | 334 425 | 964 599 |
| Net Assets Liabilities | 10 828 | 44 093 | 82 370 | 202 416 |
| Other Debtors | 84 323 | 99 975 | 127 672 | 606 622 |
| Property Plant Equipment | 237 958 | 220 055 | 147 437 | 77 180 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 24 622 | 96 554 | 177 302 | 261 351 |
| Average Number Employees During Period | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 879 | 50 000 | 200 000 | |
| Corporation Tax Payable | 12 342 | 55 391 | ||
| Creditors | 304 296 | 414 518 | 388 174 | 200 000 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 6 563 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 71 932 | 80 748 | 84 049 | |
| Net Current Assets Liabilities | -217 492 | -153 634 | -43 578 | 337 492 |
| Other Creditors | 83 788 | 66 449 | 58 400 | 137 891 |
| Other Taxation Social Security Payable | 31 618 | 78 870 | 155 739 | |
| Property Plant Equipment Gross Cost | 262 580 | 316 609 | 324 739 | 338 531 |
| Provisions For Liabilities Balance Sheet Subtotal | 9 638 | 22 328 | 21 489 | 12 256 |
| Total Additions Including From Business Combinations Property Plant Equipment | 54 029 | 8 130 | 13 792 | |
| Total Assets Less Current Liabilities | 20 466 | 66 421 | 103 859 | 414 672 |
| Trade Creditors Trade Payables | 220 508 | 315 572 | 188 562 | 230 220 |
| Trade Debtors Trade Receivables | 160 908 | 206 753 | 357 977 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th November 2022 filed on: 4th, May 2023 |
accounts | Free Download (14 pages) |
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