Film Associates Ltd is a private limited company situated at Lume Cinema, Green Street, Kidderminster DY10 1JF. Its total net worth is valued to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2020-02-13, this 4-year-old company is run by 1 director.
Director Rusell G., appointed on 04 November 2021.
The company is officially categorised as "other amusement and recreation activities n.e.c." (Standard Industrial Classification: 93290).
The latest confirmation statement was sent on 2023-02-12 and the date for the subsequent filing is 2024-02-26. Furthermore, the accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
| Office Address | Lume Cinema |
| Office Address2 | Green Street |
| Town | Kidderminster |
| Post code | DY10 1JF |
| Country of origin | United Kingdom |
| Registration Number | 12462167 |
| Date of Incorporation | Thu, 13th Feb 2020 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 29th February |
| Company age | 4 years old |
| Account next due date | Thu, 30th Nov 2023 (166 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Mon, 26th Feb 2024 (2024-02-26) |
| Last confirmation statement dated | Sun, 12th Feb 2023 |
Position: Director
Appointed: 04 November 2021
The list of PSCs that own or have control over the company is made up of 3 names. As BizStats researched, there is Russell G. This PSC and has 25-50% shares. Another entity in the persons with significant control register is James A. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Bryan C., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Russell G.
| Notified on | 1 February 2022 |
| Nature of control: |
25-50% shares |
James A.
| Notified on | 13 February 2020 |
| Ceased on | 1 November 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Bryan C.
| Notified on | 13 February 2020 |
| Ceased on | 1 June 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||
| Current Assets | 15 943 | 1 423 | 30 249 |
| Net Assets Liabilities | 6 057 | 29 892 | -21 061 |
| Other | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 11 400 | 22 100 | |
| Average Number Employees During Period | 2 | 1 | 1 |
| Creditors | 2 000 | 19 915 | 6 007 |
| Net Current Assets Liabilities | 13 943 | 1 423 | 24 242 |
| Other Operating Expenses Format2 | 19 319 | 5 026 | |
| Profit Loss | 6 757 | 33 214 | |
| Provisions For Liabilities Balance Sheet Subtotal | 11 400 | 3 343 | |
| Raw Materials Consumables Used | 45 786 | 71 352 | |
| Staff Costs Employee Benefits Expense | 1 225 | ||
| Total Assets Less Current Liabilities | 13 943 | 1 423 | 24 242 |
| Turnover Revenue | 73 087 | 109 592 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Tuesday 28th February 2023 filed on: 11th, March 2024 |
accounts | Free Download (9 pages) |
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