Founded in 2015, Film Expo South, classified under reg no. 09631862 is an active company. Currently registered at 11 Bassett Meadow SO16 7DY, Southampton the company has been in the business for 9 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has one director. Gillian T., appointed on 10 June 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 11 Bassett Meadow |
| Town | Southampton |
| Post code | SO16 7DY |
| Country of origin | United Kingdom |
| Registration Number | 09631862 |
| Date of Incorporation | Wed, 10th Jun 2015 |
| Industry | Motion picture production activities |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (27 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 17th Jan 2024 (2024-01-17) |
| Last confirmation statement dated | Tue, 3rd Jan 2023 |
Position: Director
Appointed: 10 June 2015
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats identified, there is Gillian T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gillian T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 1 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 555 | 1 068 | 2 157 | 355 | 3 950 | 6 921 | 6 610 | |
| Current Assets | 1 068 | 2 252 | 495 | 3 950 | 6 921 | 7 259 | ||
| Debtors | 95 | 140 | 649 | |||||
| Other Debtors | 95 | 140 | 649 | |||||
| Cash Bank In Hand | 1 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 1 | |||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 5 662 | 9 084 | 15 861 | 18 573 | 21 054 | 31 586 | 37 750 | |
| Amount Specific Advance Or Credit Made In Period Directors | 5 662 | 3 422 | 6 777 | 2 712 | 2 481 | 14 007 | 7 164 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 3 475 | 1 000 | ||||||
| Average Number Employees During Period | 1 | 1 | ||||||
| Bank Borrowings Overdrafts | 1 780 | |||||||
| Creditors | 5 746 | 9 259 | 17 641 | 18 573 | 21 350 | 33 116 | 37 750 | |
| Net Current Assets Liabilities | -4 191 | -8 191 | -15 389 | -18 078 | -17 400 | -26 195 | -30 491 | |
| Other Creditors | 5 662 | 9 084 | 15 861 | 18 573 | 21 054 | 31 586 | 37 750 | |
| Other Taxation Social Security Payable | 84 | 175 | 296 | 1 530 | ||||
| Total Assets Less Current Liabilities | -4 191 | -8 191 | -15 389 | -18 078 | -17 400 | -26 195 | -30 491 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 20th, March 2024 |
accounts | Free Download (7 pages) |
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