Founded in 2016, Filmbook, classified under reg no. 10045409 is an active company. Currently registered at Carinya EN5 5NL, Barnet the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has one director. Sarah R., appointed on 7 March 2016. There are currently no secretaries appointed. As of 5 May 2024, there was 1 ex director - Graham C.. There were no ex secretaries.
| Office Address | Carinya |
| Office Address2 | Tudor Road |
| Town | Barnet |
| Post code | EN5 5NL |
| Country of origin | United Kingdom |
| Registration Number | 10045409 |
| Date of Incorporation | Mon, 7th Mar 2016 |
| Industry | Other information service activities n.e.c. |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (240 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
| Last confirmation statement dated | Fri, 7th Jul 2023 |
Position: Director
Appointed: 07 March 2016
The register of PSCs who own or have control over the company consists of 2 names. As we established, there is Sarah R. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Graham C. This PSC owns 25-50% shares and has 25-50% voting rights.
Sarah R.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Graham C.
| Notified on | 6 April 2016 |
| Ceased on | 24 October 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 686 | 19 | 79 | 116 | 3 152 | 1 770 | |
| Current Assets | 686 | 19 | 8 802 | 8 088 | 3 152 | 1 770 | 1 111 |
| Debtors | 8 723 | 7 972 | |||||
| Net Assets Liabilities | -2 504 | -11 271 | -504 | -1 217 | 930 | -1 575 | |
| Property Plant Equipment | 900 | 600 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 300 | 600 | |||||
| Average Number Employees During Period | 1 | 1 | |||||
| Comprehensive Income Expense | -2 604 | -8 767 | -713 | -5 853 | -2 505 | ||
| Creditors | 3 190 | 11 290 | 9 306 | 9 305 | 3 122 | 3 944 | 6 727 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||||
| Fixed Assets | 900 | 600 | 300 | ||||
| Income Expense Recognised Directly In Equity | 100 | 8 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 300 | 300 | |||||
| Issue Equity Instruments | 100 | 8 000 | |||||
| Net Current Assets Liabilities | -2 504 | -11 271 | -503 | -1 217 | 30 | -2 174 | -5 616 |
| Profit Loss | -2 604 | -8 767 | -713 | -5 853 | -2 505 | ||
| Property Plant Equipment Gross Cost | 1 200 | 1 200 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 200 | ||||||
| Total Assets Less Current Liabilities | -2 504 | -11 271 | -504 | -1 217 | 930 | -1 574 | -5 316 |
| Advances Credits Directors | 1 990 | 2 502 | 8 724 | 7 973 | 2 678 | 2 928 | |
| Advances Credits Made In Period Directors | 1 990 | 512 | 11 225 | 751 | 10 649 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 20th, October 2023 |
accounts | Free Download (5 pages) |
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