Founded in 2016, Mbandm, classified under reg no. 10164423 is an active company. Currently registered at Unit 6, Building A Mount Mill Farm, Stratford Road MK19 6DG, Milton Keynes the company has been in the business for eight years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31. Since 2017/03/25 Mbandm Limited is no longer carrying the name Film Asset Management.
The firm has 3 directors, namely Michael M., Christopher S. and Evie D.. Of them, Michael M., Christopher S., Evie D. have been with the company the longest, being appointed on 26 October 2021. As of 15 May 2024, there was 1 ex director - Richard M.. There were no ex secretaries.
| Office Address | Unit 6, Building A Mount Mill Farm, Stratford Road |
| Office Address2 | Wicken |
| Town | Milton Keynes |
| Post code | MK19 6DG |
| Country of origin | United Kingdom |
| Registration Number | 10164423 |
| Date of Incorporation | Thu, 5th May 2016 |
| Industry | Renting and leasing of cars and light motor vehicles |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (138 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
| Last confirmation statement dated | Thu, 4th May 2023 |
Position: Director
Appointed: 26 October 2021
Position: Director
Appointed: 26 October 2021
Position: Director
Appointed: 26 October 2021
The list of PSCs who own or control the company is made up of 3 names. As BizStats identified, there is Film Logistics Holdings Limited from Towcester, England. This PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Samantha G. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Richard M., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Film Logistics Holdings Limited
Plum Park Plum Park Estate Watling Street, Paulerspury, Towcester, NN12 6LQ, England
| Legal authority | England And Wales |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 13647129 |
| Notified on | 26 October 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Samantha G.
| Notified on | 5 May 2016 |
| Ceased on | 26 October 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Richard M.
| Notified on | 5 May 2016 |
| Ceased on | 26 October 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Film Asset Management | March 25, 2017 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 10 603 | 51 780 | 96 635 | 220 793 | 303 108 | 645 153 | 591 |
| Current Assets | 37 929 | 83 962 | 189 210 | 290 926 | 386 476 | 1 297 329 | 1 213 532 |
| Debtors | 21 413 | 32 182 | 92 575 | 70 133 | 83 368 | 652 176 | 1 212 941 |
| Net Assets Liabilities | 5 121 | 40 470 | 116 559 | 147 728 | 197 785 | 2 464 | 81 701 |
| Other Debtors | 2 913 | 7 030 | 5 350 | 16 745 | 23 353 | 21 767 | 6 045 |
| Property Plant Equipment | 26 884 | 54 969 | 170 541 | 229 209 | 259 529 | 380 988 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 084 | 9 339 | 33 964 | 72 085 | 108 169 | 182 071 | |
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 3 | 3 | 3 |
| Creditors | 30 000 | 54 488 | 52 664 | 124 984 | 124 462 | 1 601 387 | 1 131 831 |
| Finance Lease Liabilities Present Value Total | 7 950 | 3 391 | 4 447 | 522 | 522 | ||
| Increase Decrease In Property Plant Equipment | 10 630 | 12 490 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 084 | 6 255 | 24 625 | 48 461 | 48 746 | 75 345 | |
| Net Current Assets Liabilities | 8 237 | 49 527 | 31 085 | 86 108 | 107 033 | -304 058 | 81 701 |
| Other Creditors | 30 000 | 51 097 | 48 217 | 124 462 | 124 462 | 96 975 | 92 413 |
| Other Taxation Social Security Payable | 10 520 | 26 184 | 28 999 | 69 478 | 279 946 | 128 494 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 913 | ||||||
| Property Plant Equipment Gross Cost | 29 968 | 64 308 | 204 505 | 301 294 | 367 698 | 563 059 | |
| Provisions For Liabilities Balance Sheet Subtotal | 9 538 | 32 403 | 42 605 | 44 315 | 74 466 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 29 968 | 34 340 | 140 197 | 140 257 | 103 353 | 201 856 | 21 989 |
| Total Assets Less Current Liabilities | 35 121 | 104 496 | 201 626 | 315 317 | 366 562 | 76 930 | 81 701 |
| Trade Creditors Trade Payables | 193 | 4 087 | 27 271 | 14 750 | 144 164 | 292 583 | |
| Trade Debtors Trade Receivables | 18 500 | 25 152 | 87 225 | 53 388 | 60 015 | 630 409 | 6 896 |
| Amounts Owed By Group Undertakings | 1 200 000 | ||||||
| Amounts Owed To Group Undertakings | 931 883 | 910 924 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 340 | 12 662 | 1 443 | 182 071 | |||
| Disposals Property Plant Equipment | 43 468 | 36 949 | 6 495 | 585 048 | |||
| Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | -5 962 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from Unit 6, Building a Mount Mill Farm, Stratford Road Wicken Milton Keynes MK19 6DG England on 2024/01/17 to Unit a, Mount Mill Farm Stratford Road Wicken Milton Keynes MK19 6DG filed on: 17th, January 2024 |
address | Free Download (1 page) |
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