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Filmotron Ltd LONDON

Filmotron started in year 2013 as Private Limited Company with registration number 08659804. The Filmotron company has been functioning successfully for eleven years now and its status is active. The firm's office is based in London at 37 Warren Street. Postal code: W1T 6AD.

The firm has 2 directors, namely Caroline H., Toby H.. Of them, Toby H. has been with the company the longest, being appointed on 21 August 2013 and Caroline H. has been with the company for the least time - from 8 March 2022. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Filmotron Ltd Address / Contact

Office Address 37 Warren Street
Town London
Post code W1T 6AD
Country of origin United Kingdom

Company Information / Profile

Registration Number 08659804
Date of Incorporation Wed, 21st Aug 2013
Industry Motion picture production activities
End of financial Year 31st October
Company age 11 years old
Account next due date Wed, 31st Jul 2024 (96 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Thu, 30th May 2024 (2024-05-30)
Last confirmation statement dated Tue, 16th May 2023

Company staff

Caroline H.

Position: Director

Appointed: 08 March 2022

Toby H.

Position: Director

Appointed: 21 August 2013

People with significant control

The register of PSCs who own or have control over the company includes 2 names. As we discovered, there is Caroline H. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Toby H. This PSC owns 25-50% shares and has 25-50% voting rights.

Caroline H.

Notified on 8 March 2022
Nature of control: 25-50% voting rights
25-50% shares

Toby H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Balance Sheet
Cash Bank On Hand  99 03256 44513 40241 755188 940372 288491 579
Current Assets73 08663 167104 03256 44514 73842 933304 517503 739491 579
Debtors2 0002 0005 000 1 3361 178115 577131 451 
Net Assets Liabilities  40 07228 00613 03814167 704350 295392 922
Other Debtors  5 000 1 234    
Property Plant Equipment  5 5673 4611 3562 1373 3262 3614 373
Cash Bank In Hand71 08661 167       
Net Assets Liabilities Including Pension Asset Liability43 04038 567       
Tangible Fixed Assets3 0027 672       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve42 94038 467       
Other
Accumulated Depreciation Impairment Property Plant Equipment  4 9617 0679 17211 06212 02612 99114 700
Additions Other Than Through Business Combinations Property Plant Equipment     2 6712 153 3 721
Average Number Employees During Period  1111113
Bank Borrowings       50 000 
Corporation Tax Payable  13 58615 985 42 407113 29988 15479 635
Creditors  69 52731 9003 05645 056140 139105 805103 030
Increase From Depreciation Charge For Year Property Plant Equipment   2 1062 1051 8909649651 709
Net Current Assets Liabilities40 03830 89534 50524 54511 682-2 123164 378397 934388 549
Other Creditors  2 8872 8852 5642 6494 1492 78711 672
Other Taxation Social Security Payable  3 0372 715     
Property Plant Equipment Gross Cost  10 52810 52810 52813 19915 35215 35219 073
Total Assets Less Current Liabilities      167 704400 295392 922
Trade Creditors Trade Payables       2 000 
Trade Debtors Trade Receivables      115 577119 210 
Capital Employed140 44138 567       
Creditors Due Within One Year33 04832 272       
Number Shares Allotted100100       
Number Shares Allotted Increase Decrease During Period100100       
Par Value Share11       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions3 7536 775       
Tangible Fixed Assets Cost Or Valuation3 75310 528       
Tangible Fixed Assets Depreciation7512 856       
Tangible Fixed Assets Depreciation Charged In Period7512 105       
Value Shares Allotted Increase Decrease During Period100        

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 16th May 2023
filed on: 16th, May 2023 		Free Download (3 pages)

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