Film Logistics And Maintenance started in year 2015 as Private Limited Company with registration number 09395364. The Film Logistics And Maintenance company has been functioning successfully for nine years now and its status is active - proposal to strike off. The firm's office is based in Wokingham at 8 Owl Close. Postal code: RG41 3HY.
This company operates within the RG41 3HY postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1137905 . It is located at Angel Farm Club, Longcross Road, Chertsey with a total of 3 carsand 3 trailers.
Office Address | 8 Owl Close |
Town | Wokingham |
Post code | RG41 3HY |
Country of origin | United Kingdom |
Registration Number | 09395364 |
Date of Incorporation | Mon, 19th Jan 2015 |
Industry | Freight transport by road |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Mon, 31st Oct 2022 (536 days after) |
Account last made up date | Sun, 31st Jan 2021 |
Next confirmation statement due date | Sat, 13th Feb 2021 (2021-02-13) |
Last confirmation statement dated | Thu, 2nd Jan 2020 |
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is John W. The abovementioned PSC and has 25-50% shares.
John W.
Notified on | 20 September 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 |
Net Worth | 5 100 | ||||
Balance Sheet | |||||
Current Assets | 5 000 | 5 000 | 5 000 | ||
Net Assets Liabilities | 25 940 | 5 100 | 5 100 | 100 | 100 |
Net Assets Liabilities Including Pension Asset Liability | 5 100 | ||||
Reserves/Capital | |||||
Shareholder Funds | 5 100 | ||||
Other | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | 100 |
Depreciation Amortisation Impairment Expense | 6 000 | ||||
Net Current Assets Liabilities | 5 000 | 5 000 | 5 000 | ||
Profit Loss | -56 841 | ||||
Raw Materials Consumables Used | 114 082 | ||||
Staff Costs Employee Benefits Expense | 12 000 | ||||
Total Assets Less Current Liabilities | 5 100 | 5 100 | 5 100 | 100 | 100 |
Turnover Revenue | 75 241 |
Angel Farm Club | |
---|---|
Address | Longcross Road , Longcross |
City | Chertsey |
Post code | KT16 0DJ |
Vehicles | 3 |
Trailers | 3 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a dormant company made up to 2021-01-31 filed on: 28th, January 2022 |
accounts | Free Download (8 pages) |
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