Lamp Films started in year 2005 as Private Limited Company with registration number 05596118. The Lamp Films company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Altrincham at Mansion House. Postal code: WA14 4RW. Since 2020-06-12 Lamp Films Limited is no longer carrying the name Beauty And The Bear Film Productions.
The company has one director. Adam C., appointed on 18 October 2005. There are currently no secretaries appointed. As of 10 May 2024, there was 1 ex secretary - Rachael P.. There were no ex directors.
Office Address | Mansion House |
Office Address2 | Manchester Road |
Town | Altrincham |
Post code | WA14 4RW |
Country of origin | United Kingdom |
Registration Number | 05596118 |
Date of Incorporation | Tue, 18th Oct 2005 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 19 years old |
Account next due date | Tue, 31st Dec 2024 (235 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 1st Nov 2024 (2024-11-01) |
Last confirmation statement dated | Wed, 18th Oct 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats identified, there is Adam C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Rachel P. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Adam C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Rachel P.
Notified on | 6 April 2016 |
Ceased on | 2 October 2019 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Beauty And The Bear Film Productions | June 12, 2020 |
Bestchange | August 13, 2013 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 313 | 621 | 1 539 | -15 178 | -25 751 | |||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 4 | 9 | 29 | 39 | 2 010 | |||||
Current Assets | 11 653 | 6 346 | 4 149 | 284 | 2 010 | 1 719 | 2 099 | 1 187 | 1 271 | 1 775 |
Debtors | 11 649 | 6 337 | 4 120 | 245 | ||||||
Tangible Fixed Assets | 949 | 2 587 | ||||||||
Net Assets Liabilities | -12 647 | -12 612 | -5 796 | -7 597 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |||||
Profit Loss Account Reserve | 1 311 | 619 | 1 537 | -15 180 | -25 753 | |||||
Shareholder Funds | 1 313 | 621 | 1 539 | -15 178 | -25 751 | |||||
Other | ||||||||||
Creditors | 27 761 | 26 482 | 14 746 | 7 407 | 7 407 | 7 407 | ||||
Creditors Due Within One Year | 10 340 | 6 674 | 5 197 | 15 462 | 27 761 | |||||
Fixed Assets | 1 377 | 4 767 | 4 156 | |||||||
Net Current Assets Liabilities | 1 313 | -328 | -1 048 | -15 178 | -25 751 | -24 763 | -12 647 | -5 205 | -3 156 | -4 346 |
Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||||
Tangible Fixed Assets Additions | 1 898 | 3 274 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 898 | 5 172 | 5 172 | |||||||
Tangible Fixed Assets Depreciation | 949 | 2 585 | 5 172 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 949 | 1 636 | 2 587 | |||||||
Total Assets Less Current Liabilities | 1 313 | 621 | 1 539 | -15 178 | -25 751 | -23 386 | -12 647 | -5 205 | 1 611 | -190 |
Advances Credits Directors | 7 288 | 2 843 | ||||||||
Advances Credits Made In Period Directors | 2 813 | |||||||||
Advances Credits Repaid In Period Directors | 4 445 | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 3rd, July 2023 |
accounts | Free Download (5 pages) |
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