Filmscapes Limited is a private limited company located at 5 Stedham Close, Washington NE37 3LS. Its total net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-12-19, this 6-year-old company is run by 2 directors.
Director Tejinder G., appointed on 14 August 2019. Director Kent W., appointed on 13 August 2019.
The company is officially categorised as "television programme production activities" (SIC: 59113), "motion picture production activities" (SIC: 59111). According to CH data there was a change of name on 2023-01-25 and their previous name was Jmc & Co Entertainment Ltd.
The latest confirmation statement was sent on 2022-12-18 and the deadline for the next filing is 2024-01-01. Additionally, the statutory accounts were filed on 30 December 2021 and the next filing is due on 30 December 2023.
| Office Address | 5 Stedham Close |
| Town | Washington |
| Post code | NE37 3LS |
| Country of origin | United Kingdom |
| Registration Number | 11118082 |
| Date of Incorporation | Tue, 19th Dec 2017 |
| Industry | Television programme production activities |
| Industry | Motion picture production activities |
| End of financial Year | 30th December |
| Company age | 7 years old |
| Account next due date | Sat, 30th Dec 2023 (129 days after) |
| Account last made up date | Thu, 30th Dec 2021 |
| Next confirmation statement due date | Mon, 1st Jan 2024 (2024-01-01) |
| Last confirmation statement dated | Sun, 18th Dec 2022 |
Position: Director
Appointed: 14 August 2019
Position: Director
Appointed: 13 August 2019
| Jmc & Entertainment | January 25, 2023 |
| 54 Films | March 19, 2019 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2020-12-31 | 2021-12-30 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 12 765 | 3 332 | 10 337 | ||
| Current Assets | 49 568 | 44 639 | 41 516 | 41 516 | 10 776 |
| Debtors | 36 803 | 38 184 | 439 | ||
| Net Assets Liabilities | -365 063 | 496 683 | 573 306 | -573 306 | -710 897 |
| Other Debtors | 36 803 | 38 184 | 439 | ||
| Property Plant Equipment | 7 309 | 26 509 | 541 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 634 | 17 682 | 103 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 943 | ||||
| Administrative Expenses | 84 533 | ||||
| Amounts Owed To Group Undertakings Participating Interests | 2 659 | 10 414 | |||
| Amounts Owed To Other Related Parties Other Than Directors | 2 659 | ||||
| Average Number Employees During Period | 3 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 10 000 | 10 000 | |||
| Comprehensive Income Expense | -365 163 | ||||
| Cost Sales | 17 416 | ||||
| Creditors | 9 345 | 10 686 | 18 486 | 18 486 | 26 269 |
| Depreciation Expense Property Plant Equipment | 634 | ||||
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 32 045 | ||||
| Disposals Property Plant Equipment | 43 547 | ||||
| Further Item Operating Expense Loss Income Statement Item Component Operating Profit Loss | 293 778 | ||||
| Gross Profit Loss | 13 148 | ||||
| Income Expense Recognised Directly In Equity | 100 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 634 | 14 466 | |||
| Issue Equity Instruments | 100 | ||||
| Net Current Assets Liabilities | 40 223 | 33 953 | 23 030 | 23 030 | -15 493 |
| Operating Profit Loss | -365 163 | ||||
| Other Creditors | 1 175 | 1 333 | 1 448 | ||
| Other Taxation Social Security Payable | 331 | 2 954 | 2 858 | ||
| Profit Loss | -365 163 | ||||
| Profit Loss On Ordinary Activities Before Tax | -365 163 | ||||
| Property Plant Equipment Gross Cost | 7 943 | 44 191 | 644 | ||
| Total Assets Less Current Liabilities | 47 532 | 74 722 | 49 539 | 49 539 | -14 952 |
| Trade Creditors Trade Payables | 5 180 | 1 540 | 1 549 | ||
| Turnover Revenue | 30 564 | ||||
| Fixed Assets | 40 769 | 26 509 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 5th, March 2024 |
gazette | Free Download (1 page) |
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