Founded in 2015, Filmbazar, classified under reg no. 09543421 is an active company. Currently registered at 23 Guernsey Place RG7 1FZ, Reading the company has been in the business for nine years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has one director. Harsh K., appointed on 10 October 2022. There are currently no secretaries appointed. As of 5 May 2024, there were 5 ex directors - Mukta J., Brian B. and others listed below. There were no ex secretaries.
| Office Address | 23 Guernsey Place |
| Office Address2 | Three Mile Cross |
| Town | Reading |
| Post code | RG7 1FZ |
| Country of origin | United Kingdom |
| Registration Number | 09543421 |
| Date of Incorporation | Wed, 15th Apr 2015 |
| Industry | Motion picture production activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (126 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 3rd Nov 2023 (2023-11-03) |
| Last confirmation statement dated | Thu, 20th Oct 2022 |
Position: Director
Appointed: 10 October 2022
The list of PSCs who own or have control over the company is made up of 3 names. As BizStats established, there is Harsh K. This PSC. The second entity in the PSC register is Mukta J. This PSC owns 75,01-100% shares. Then there is Harsh K., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC owns 75,01-100% shares.
Harsh K.
| Notified on | 10 October 2022 |
| Nature of control: |
right to appoint and remove directors |
Mukta J.
| Notified on | 26 February 2021 |
| Ceased on | 10 October 2022 |
| Nature of control: |
75,01-100% shares |
Harsh K.
| Notified on | 17 April 2017 |
| Ceased on | 26 February 2021 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 280 042 | 2 948 | 30 563 | 1 893 | 3 346 | |||
| Current Assets | 310 571 | 322 170 | 77 597 | 2 251 712 | 338 348 | 6 926 | 63 599 | 47 436 |
| Debtors | 30 529 | 319 222 | 27 191 | 90 133 | 335 002 | |||
| Net Assets Liabilities | -7 220 | -7 220 | -17 676 | -25 705 | 8 442 | 1 350 | 5 769 | 10 825 |
| Other Debtors | 30 529 | 2 059 | 23 510 | 33 733 | 330 582 | |||
| Property Plant Equipment | 17 171 | 16 937 | 8 153 | 4 380 | 1 618 | 993 | 368 | |
| Total Inventories | 19 843 | 2 159 686 | ||||||
| Other | ||||||||
| Version Production Software | 1 | 1 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 416 | 18 200 | 26 984 | 33 255 | 36 018 | 36 642 | 37 267 | 37 267 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 550 | 2 498 | 368 | |||||
| Amounts Owed By Group Undertakings Participating Interests | 313 525 | 2 395 | 1 400 | 4 420 | ||||
| Amounts Owed To Group Undertakings Participating Interests | 334 512 | 321 627 | 87 626 | 87 626 | 297 237 | |||
| Average Number Employees During Period | 2 | 2 | ||||||
| Creditors | 334 962 | 346 327 | 103 426 | 2 281 797 | 348 408 | 40 731 | 35 569 | 35 094 |
| Fixed Assets | 1 618 | 993 | 368 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 784 | 8 784 | 6 271 | 2 762 | 624 | |||
| Net Current Assets Liabilities | -24 391 | -24 157 | -25 829 | -30 085 | -10 060 | 47 657 | 28 030 | 12 342 |
| Other Creditors | 450 | 9 700 | 15 800 | 23 500 | ||||
| Property Plant Equipment Gross Cost | 26 587 | 35 137 | 35 137 | 37 635 | 37 635 | 37 635 | 37 635 | 37 267 |
| Redeemable Preference Shares Liability | 767 000 | |||||||
| Total Assets Less Current Liabilities | 8 442 | 48 650 | 28 398 | 12 342 | ||||
| Trade Creditors Trade Payables | 15 000 | 1 427 171 | 27 671 | |||||
| Trade Debtors Trade Receivables | 3 638 | 55 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 2nd, April 2024 |
gazette | Free Download (1 page) |
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