Founded in 2013, Filmgate Uk, classified under reg no. 08715618 is an active company. Currently registered at Twickenham Film Studios TW1 2AW, Twickenham the company has been in the business for 11 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2021-10-31. Since 2015-04-10 Filmgate Uk Limited is no longer carrying the name Filmgate Vfx.
There is a single director in the company at the moment - Sean W., appointed on 2 October 2013. In addition, a secretary was appointed - Mark F., appointed on 15 October 2016. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Twickenham Film Studios |
| Office Address2 | The Barons |
| Town | Twickenham |
| Post code | TW1 2AW |
| Country of origin | United Kingdom |
| Registration Number | 08715618 |
| Date of Incorporation | Wed, 2nd Oct 2013 |
| Industry | Motion picture production activities |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Sat, 30th Sep 2023 (203 days after) |
| Account last made up date | Sun, 31st Oct 2021 |
| Next confirmation statement due date | Fri, 13th Oct 2023 (2023-10-13) |
| Last confirmation statement dated | Thu, 29th Sep 2022 |
Position: Secretary
Appointed: 15 October 2016
Position: Director
Appointed: 02 October 2013
The register of persons with significant control who own or control the company consists of 1 name. As BizStats found, there is Sean W. This PSC and has 75,01-100% shares.
Sean W.
| Notified on | 2 October 2016 |
| Nature of control: |
75,01-100% shares |
| Filmgate Vfx | April 10, 2015 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-12-31 |
| Net Worth | 1 | 1 | -7 197 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 1 | 3 054 | 13 414 | 18 138 | 24 223 | 25 723 | 182 567 | 37 689 | |
| Net Assets Liabilities | 7 197 | 1 110 | 2 957 | 5 457 | 7 230 | 4 628 | 5 362 | ||
| Cash Bank In Hand | 1 | 1 | 3 053 | ||||||
| Debtors | 1 | 1 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | -7 197 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | -7 198 | ||||||||
| Shareholder Funds | 1 | 1 | -7 197 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 26 | 38 | 52 | 65 | 678 | ||||
| Average Number Employees During Period | 1 | 1 | 2 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 10 251 | 14 498 | 21 058 | 29 629 | 32 889 | 224 353 | 105 392 | ||
| Net Current Assets Liabilities | 1 | -7 197 | 1 085 | 2 920 | 5 406 | 7 166 | 4 629 | 5 363 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 37 835 | 62 340 | |||||||
| Total Assets Less Current Liabilities | 1 | 1 | -7 197 | 1 110 | 2 919 | 5 405 | 7 165 | 3 950 | 5 362 |
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Creditors Due Within One Year | 10 251 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2022-12-31 filed on: 4th, December 2023 |
accounts | Free Download (3 pages) |
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