Founded in 2013, Film The Magazine, classified under reg no. 08769360 is an active company. Currently registered at 1 Carn Brea Cottages CT9 1SW, Margate the company has been in the business for eleven years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on Wednesday 30th November 2022.
There is a single director in the company at the moment - Carl T., appointed on 11 November 2013. In addition, a secretary was appointed - Carl T., appointed on 11 November 2013. As of 5 May 2024, there were 2 ex directors - Adam T., Steve G. and others listed below. There were no ex secretaries.
| Office Address | 1 Carn Brea Cottages |
| Office Address2 | Bath Road |
| Town | Margate |
| Post code | CT9 1SW |
| Country of origin | United Kingdom |
| Registration Number | 08769360 |
| Date of Incorporation | Mon, 11th Nov 2013 |
| Industry | Other publishing activities |
| End of financial Year | 30th November |
| Company age | 11 years old |
| Account next due date | Sat, 31st Aug 2024 (118 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
| Last confirmation statement dated | Sun, 26th Feb 2023 |
Position: Director
Appointed: 11 November 2013
Position: Secretary
Appointed: 11 November 2013
The list of PSCs who own or have control over the company includes 1 name. As we discovered, there is Carl T. This PSC has significiant influence or control over this company,.
Carl T.
| Notified on | 4 May 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 1 | 624 | 8 476 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 10 030 | 12 516 | 888 | 10 000 | 3 563 | ||||
| Net Assets Liabilities | -37 | 1 | 10 001 | 5 729 | -22 947 | 100 | 100 | ||
| Cash Bank In Hand | 30 | 12 516 | |||||||
| Debtors | 10 000 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 624 | 8 476 | ||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 1 | 624 | 8 476 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 1 | 4 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 100 | 100 | 100 | 1 | 1 | 1 | 100 | 100 |
| Creditors | 9 623 | 6 477 | 5 935 | 26 998 | 44 313 | ||||
| Depreciation Amortisation Impairment Expense | 2 055 | 1 756 | 4 050 | 4 050 | |||||
| Fixed Assets | 13 770 | 11 645 | 9 949 | 10 000 | 8 100 | 4 050 | |||
| Net Current Assets Liabilities | -3 436 | 2 893 | -5 589 | 10 000 | -2 372 | -26 998 | -44 313 | ||
| Other Operating Expenses Format2 | 5 820 | 12 732 | 14 951 | 18 092 | |||||
| Other Operating Income Format2 | 54 | 112 | |||||||
| Profit Loss | -224 | -7 803 | 9 812 | 6 934 | -30 574 | -38 875 | |||
| Raw Materials Consumables Used | 51 451 | 40 788 | 40 788 | 26 626 | 39 671 | 33 680 | |||
| Total Assets Less Current Liabilities | 10 434 | 14 638 | 1 | 10 001 | 5 729 | -22 947 | -44 312 | ||
| Turnover Revenue | 59 102 | 47 419 | 50 600 | 37 498 | 28 098 | 12 897 | |||
| Number Shares Allotted | 1 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Creditors Due After One Year | 9 810 | 6 162 | |||||||
| Creditors Due Within One Year | 13 466 | 9 623 | |||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts reported for the period up to Wednesday 30th November 2022 filed on: 23rd, July 2023 |
accounts | Free Download (2 pages) |
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