Founded in 2015, Film Innovation Location Media, classified under reg no. 09814898 is an active company. Currently registered at 28 Beatrice Road PL31 1RD, Bodmin the company has been in the business for 9 years. Its financial year was closed on 31st October and its latest financial statement was filed on 2022-10-31.
The company has 2 directors, namely Stephen P., Sheila P.. Of them, Stephen P., Sheila P. have been with the company the longest, being appointed on 8 October 2015. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 28 Beatrice Road |
| Town | Bodmin |
| Post code | PL31 1RD |
| Country of origin | United Kingdom |
| Registration Number | 09814898 |
| Date of Incorporation | Thu, 8th Oct 2015 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (95 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 21st Oct 2024 (2024-10-21) |
| Last confirmation statement dated | Sat, 7th Oct 2023 |
Position: Director
Appointed: 08 October 2015
Position: Director
Appointed: 08 October 2015
The list of persons with significant control who own or have control over the company includes 2 names. As we established, there is Sheila P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Stephen P. This PSC owns 25-50% shares and has 25-50% voting rights.
Sheila P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Stephen P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Net Worth | -4 043 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 23 814 | 10 016 | 17 430 | 17 884 | 17 974 | 18 451 | 18 777 | 19 195 |
| Cash Bank In Hand | 23 814 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -4 043 | |||||||
| Tangible Fixed Assets | 80 548 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | |||||||
| Profit Loss Account Reserve | -4 053 | |||||||
| Shareholder Funds | -4 043 | |||||||
| Other | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 108 406 | 108 530 | 120 239 | 120 399 | 120 205 | 120 205 | 120 205 | 120 205 |
| Fixed Assets | 80 548 | 87 771 | 84 882 | 78 200 | 72 462 | 67 468 | 63 067 | 59 142 |
| Net Current Assets Liabilities | -84 591 | -98 514 | -102 809 | -102 515 | -102 231 | -101 754 | -101 428 | -101 010 |
| Total Assets Less Current Liabilities | -4 043 | -10 743 | -17 927 | -24 315 | -29 769 | -34 286 | -38 361 | -41 868 |
| Creditors Due Within One Year | 108 405 | |||||||
| Number Shares Allotted | 10 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 10 | |||||||
| Tangible Fixed Assets Additions | 84 787 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 84 787 | |||||||
| Tangible Fixed Assets Depreciation | 4 239 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 239 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-10-31 filed on: 19th, February 2024 |
accounts | Free Download (5 pages) |
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