Founded in 2016, Filmbery Media, classified under reg no. 10364825 is an active company. Currently registered at 61 East Avenue UB3 2HR, Hayes the company has been in the business for 8 years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.
The company has one director. Samjith S., appointed on 8 September 2016. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex secretary - Aieshweryaa M.. There were no ex directors.
| Office Address | 61 East Avenue |
| Town | Hayes |
| Post code | UB3 2HR |
| Country of origin | United Kingdom |
| Registration Number | 10364825 |
| Date of Incorporation | Thu, 8th Sep 2016 |
| Industry | Motion picture production activities |
| Industry | Motion picture, video and television programme post-production activities |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 11th Jul 2024 (2024-07-11) |
| Last confirmation statement dated | Tue, 27th Jun 2023 |
Position: Director
Appointed: 08 September 2016
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | -1 140 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 082 | 5 812 | ||||
| Current Assets | 2 082 | 5 812 | 7 173 | 19 873 | 31 745 | 29 079 |
| Net Assets Liabilities | -1 140 | -2 023 | 2 526 | -43 | 746 | 3 001 |
| Net Assets Liabilities Including Pension Asset Liability | -1 140 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | -1 140 | |||||
| Other | ||||||
| Version Production Software | 2 021 | 2 022 | 2 023 | |||
| Average Number Employees During Period | 1 | |||||
| Creditors | 3 222 | 7 835 | 4 647 | -10 084 | 3 720 | 4 558 |
| Fixed Assets | 721 | 480 | ||||
| Loans From Directors | 2 597 | |||||
| Net Current Assets Liabilities | -1 140 | -2 023 | 2 526 | 29 957 | 28 025 | 24 521 |
| Other Creditors | 2 862 | 2 862 | ||||
| Taxation Social Security Payable | 2 016 | |||||
| Total Assets Less Current Liabilities | -1 140 | -2 023 | 2 526 | 29 957 | 28 746 | 25 001 |
| Trade Creditors Trade Payables | 360 | 360 | ||||
| Creditors Due Within One Year | 3 222 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates June 27, 2023 filed on: 7th, August 2023 |
confirmation statement | Free Download (3 pages) |
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