Founded in 2014, Filmcor, classified under reg no. 09240281 is an active company. Currently registered at 85 Great Portland Street W1W 7LT, London the company has been in the business for ten years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022.
The company has one director. Corry R., appointed on 29 September 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 85 Great Portland Street |
Office Address2 | First Floor |
Town | London |
Post code | W1W 7LT |
Country of origin | United Kingdom |
Registration Number | 09240281 |
Date of Incorporation | Mon, 29th Sep 2014 |
Industry | Video production activities |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (64 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 13th Oct 2024 (2024-10-13) |
Last confirmation statement dated | Fri, 29th Sep 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As we established, there is Corry R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Corry R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 3 555 | -74 | -2 201 | |||||
Balance Sheet | ||||||||
Current Assets | 3 555 | 3 952 | 4 705 | 2 853 | 2 660 | 1 831 | 697 | 13 085 |
Net Assets Liabilities | 2 201 | 2 867 | 125 | 289 | 544 | 13 023 | ||
Net Assets Liabilities Including Pension Asset Liability | 3 555 | 3 952 | -2 201 | |||||
Reserves/Capital | ||||||||
Shareholder Funds | 3 555 | -74 | -2 201 | |||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 9 324 | 5 720 | 2 237 | 3 089 | 4 981 | 5 227 | ||
Fixed Assets | 5 297 | 2 418 | 1 845 | 5 126 | 6 825 | |||
Net Current Assets Liabilities | 3 555 | -5 371 | -4 619 | 2 867 | 423 | 1 258 | 4 284 | 7 858 |
Provisions For Liabilities Balance Sheet Subtotal | 298 | 298 | 298 | |||||
Total Assets Less Current Liabilities | 3 555 | -74 | -2 201 | 2 867 | 423 | 587 | 842 | 14 683 |
Creditors Due Within One Year | 5 371 | 9 324 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 29th September 2023 filed on: 11th, October 2023 |
confirmation statement | Free Download (3 pages) |
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