Filmosophy Limited is a private limited company situated at 55 Loudoun Road, London NW8 0DL. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-09-11, this 5-year-old company is run by 2 directors and 1 secretary.
Director Philip R., appointed on 11 September 2018. Director Tabitha R., appointed on 11 September 2018.
Switching the focus to secretaries, we can mention: Tabitha R., appointed on 11 September 2018.
The company is officially categorised as "motion picture production activities" (SIC: 59111).
The latest confirmation statement was sent on 2023-09-24 and the date for the subsequent filing is 2024-10-08. What is more, the annual accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | 55 Loudoun Road |
| Town | London |
| Post code | NW8 0DL |
| Country of origin | United Kingdom |
| Registration Number | 11563037 |
| Date of Incorporation | Tue, 11th Sep 2018 |
| Industry | Motion picture production activities |
| End of financial Year | 30th September |
| Company age | 6 years old |
| Account next due date | Sun, 30th Jun 2024 (55 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 8th Oct 2024 (2024-10-08) |
| Last confirmation statement dated | Sun, 24th Sep 2023 |
Position: Director
Appointed: 11 September 2018
Position: Director
Appointed: 11 September 2018
Position: Secretary
Appointed: 11 September 2018
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats discovered, there is Philip R. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Tabitha R. This PSC owns 25-50% shares and has 25-50% voting rights.
Philip R.
| Notified on | 11 September 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Tabitha R.
| Notified on | 11 September 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 195 | 101 277 | 113 712 | 50 197 |
| Current Assets | 23 695 | 106 277 | 122 045 | 58 530 |
| Debtors | 22 500 | 5 000 | 8 333 | 8 333 |
| Net Assets Liabilities | 55 743 | 85 306 | 44 964 | |
| Property Plant Equipment | 4 924 | 7 399 | ||
| Other | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Creditors | 18 498 | 50 534 | 40 727 | 19 559 |
| Net Current Assets Liabilities | 5 197 | 55 743 | 81 318 | 38 971 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 |
| Other Creditors | 1 642 | 1 877 | 12 242 | 3 221 |
| Other Taxation Social Security Payable | 14 857 | 46 657 | 28 485 | 16 338 |
| Par Value Share | 1 | 1 | 1 | 1 |
| Total Assets Less Current Liabilities | 5 197 | 55 743 | 86 242 | 46 370 |
| Trade Creditors Trade Payables | 1 999 | 2 000 | ||
| Trade Debtors Trade Receivables | 22 500 | 5 000 | 8 333 | 8 333 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 641 | 4 108 | ||
| Additional Provisions Increase From New Provisions Recognised | 470 | |||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 936 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 641 | 2 467 | ||
| Property Plant Equipment Gross Cost | 6 565 | 11 507 | ||
| Provisions | 936 | 1 406 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 936 | 1 406 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 565 | 4 942 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 24th September 2023 filed on: 18th, October 2023 |
confirmation statement | Free Download (3 pages) |
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