Film 4x4 Limited is a private limited company situated at Little Almners Almners Road, Lyne, Chertsey KT16 0BH. Its total net worth is valued to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-09-19, this 6-year-old company is run by 1 director.
Director Deborah B., appointed on 19 September 2017.
The company is officially categorised as "cargo handling for land transport activities" (SIC code: 52243).
The latest confirmation statement was sent on 2023-09-18 and the date for the following filing is 2024-10-02. Additionally, the accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | Little Almners Almners Road |
| Office Address2 | Lyne |
| Town | Chertsey |
| Post code | KT16 0BH |
| Country of origin | United Kingdom |
| Registration Number | 10969288 |
| Date of Incorporation | Tue, 19th Sep 2017 |
| Industry | Cargo handling for land transport activities |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (65 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 2nd Oct 2024 (2024-10-02) |
| Last confirmation statement dated | Mon, 18th Sep 2023 |
Position: Director
Appointed: 19 September 2017
The list of PSCs that own or control the company consists of 1 name. As we researched, there is Adam S. This PSC and has 75,01-100% shares.
Adam S.
| Notified on | 19 September 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 612 | 716 | 1 382 | 25 479 | 4 914 |
| Current Assets | 3 917 | 5 894 | 3 125 | 34 877 | 10 802 |
| Debtors | 2 305 | 5 178 | 1 743 | 9 398 | 5 888 |
| Net Assets Liabilities | 5 496 | -9 166 | 24 464 | 29 856 | |
| Property Plant Equipment | 4 767 | 3 814 | 5 610 | 8 488 | 36 790 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 733 | 1 686 | 3 090 | 5 212 | 6 910 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 9 000 | 8 945 | 6 293 | ||
| Corporation Tax Payable | 317 | 317 | 317 | ||
| Creditors | 1 826 | 4 212 | 9 000 | 8 945 | 6 293 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 733 | 953 | 1 404 | 2 122 | 1 698 |
| Issue Equity Instruments | 50 | ||||
| Net Current Assets Liabilities | 2 091 | 1 682 | -5 776 | 24 921 | -641 |
| Number Shares Issued Fully Paid | 50 | ||||
| Other Creditors | 1 009 | 3 395 | 8 174 | 2 827 | 7 076 |
| Other Taxation Social Security Payable | 317 | 4 828 | 2 066 | ||
| Par Value Share | 1 | ||||
| Profit Loss | 6 808 | -1 362 | |||
| Property Plant Equipment Gross Cost | 5 500 | 5 500 | 8 700 | 13 700 | 43 700 |
| Total Additions Including From Business Combinations Property Plant Equipment | 5 500 | 3 200 | 5 000 | 30 000 | |
| Total Assets Less Current Liabilities | 6 858 | 5 496 | -166 | 33 409 | 36 149 |
| Trade Creditors Trade Payables | 500 | 500 | 410 | ||
| Trade Debtors Trade Receivables | 2 305 | 5 178 | 1 743 | 9 398 | 5 888 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 18th September 2023 filed on: 18th, September 2023 |
confirmation statement | Free Download (3 pages) |
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