As Film, Tv & Media Services Limited is a private limited company registered at 2 Maple Close, Radcliffe-On-Trent, Nottingham NG12 2DG. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-10-17, this 6-year-old company is run by 2 directors.
Director Debbie S., appointed on 17 October 2017. Director Andrew S., appointed on 17 October 2017.
The company is officially classified as "video production activities" (Standard Industrial Classification: 59112), "television programme production activities" (SIC: 59113), "sound recording and music publishing activities" (SIC: 59200).
The last confirmation statement was sent on 2023-10-16 and the deadline for the next filing is 2024-10-30. What is more, the accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
| Office Address | 2 Maple Close |
| Office Address2 | Radcliffe-on-trent |
| Town | Nottingham |
| Post code | NG12 2DG |
| Country of origin | United Kingdom |
| Registration Number | 11016934 |
| Date of Incorporation | Tue, 17th Oct 2017 |
| Industry | Video production activities |
| Industry | Television programme production activities |
| End of financial Year | 31st October |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jul 2024 (91 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 30th Oct 2024 (2024-10-30) |
| Last confirmation statement dated | Mon, 16th Oct 2023 |
Position: Director
Appointed: 17 October 2017
Position: Director
Appointed: 17 October 2017
The register of PSCs who own or have control over the company includes 1 name. As BizStats identified, there is Andrew S. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Andrew S.
| Notified on | 17 October 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors 50,01-75% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 601 | 6 471 | |||
| Current Assets | 9 528 | 601 | 7 104 | ||
| Debtors | 3 523 | 9 528 | 633 | ||
| Net Assets Liabilities | 4 182 | 699 | -13 363 | -13 610 | 3 823 |
| Other Debtors | 3 243 | ||||
| Property Plant Equipment | 1 309 | 1 461 | 9 168 | 7 370 | 7 140 |
| Other | |||||
| Accrued Liabilities | 314 | 691 | 434 | 420 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -314 | -691 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 436 | 923 | 3 979 | 6 436 | 8 815 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 745 | 639 | 659 | 2 149 | |
| Administrative Expenses | 20 900 | 34 901 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | |
| Comprehensive Income Expense | -14 062 | -247 | |||
| Creditors | 650 | 10 290 | 21 840 | 21 581 | 10 421 |
| Depreciation Amortisation Expense | 487 | 3 056 | |||
| Dividends Paid | -7 000 | ||||
| Fixed Assets | 1 461 | 9 168 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 436 | 487 | 2 457 | 2 379 | |
| Interest Payable Similar Charges Finance Costs | 2 | ||||
| Issue Equity Instruments | 100 | ||||
| Net Current Assets Liabilities | 2 873 | -448 | -22 531 | -20 980 | -3 317 |
| Number Shares Issued Fully Paid | 100 | ||||
| Operating Profit Loss | 4 732 | 4 400 | |||
| Other Creditors | 650 | 9 840 | 21 409 | 20 580 | 9 374 |
| Other Interest Receivable Similar Income Finance Income | 58 | ||||
| Other Operating Income Format2 | 58 | ||||
| Par Value Share | 1 | ||||
| Profit Loss | 4 082 | 3 517 | -14 062 | -247 | 17 433 |
| Profit Loss On Ordinary Activities Before Tax | 4 732 | 4 456 | -14 062 | ||
| Property Plant Equipment Gross Cost | 1 745 | 2 384 | 13 147 | 13 806 | 15 955 |
| Raw Materials Consumables Used | 3 373 | ||||
| Staff Costs Employee Benefits Expense | 22 484 | 23 563 | |||
| Taxation Social Security Payable | 136 | 431 | 567 | 627 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 650 | 939 | |||
| Total Assets Less Current Liabilities | 1 013 | -12 672 | |||
| Trade Debtors Trade Receivables | 280 | 9 528 | 633 | ||
| Turnover Revenue | 25 632 | 39 301 | 27 045 | ||
| Director Remuneration | 8 000 | 11 850 | 8 030 | 20 106 | 22 316 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-10-16 filed on: 16th, October 2023 |
confirmation statement | Free Download (3 pages) |
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