Founded in 2017, Frank Madone, classified under reg no. 10567478 is an active company. Currently registered at 41 Miltons Crescent GU7 2NT, Godalming the company has been in the business for four years. Its financial year was closed on Wednesday 31st March and its latest financial statement was filed on Tue, 31st Mar 2020.
At present there are 2 directors in the the firm, namely Tamsin M. and Frank M.. In addition one secretary - Tamsin M. - is with the company. As of 4 December 2021, our data shows no information about any ex officers on these positions.
| Office Address | 41 Miltons Crescent |
| Town | Godalming |
| Post code | GU7 2NT |
| Country of origin | United Kingdom |
| Registration Number | 10567478 |
| Date of Incorporation | Tue, 17th Jan 2017 |
| Industry | Motion picture production activities |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Fri, 31st Dec 2021 (27 days left) |
| Account last made up date | Tue, 31st Mar 2020 |
| Next confirmation statement due date | Sun, 30th Jan 2022 (2022-01-30) |
| Last confirmation statement dated | Sat, 16th Jan 2021 |
Position: Director
Appointed: 05 October 2017
Position: Director
Appointed: 17 January 2017
Position: Secretary
Appointed: 17 January 2017
The list of PSCs who own or control the company is made up of 2 names. As BizStats discovered, there is Frank M. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Tamsin M. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Frank M.
| Notified on | 17 January 2017 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Tamsin M.
| Notified on | 17 January 2017 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 257 | 804 | 7 504 |
| Current Assets | 257 | 804 | 7 943 |
| Debtors | 439 | ||
| Net Assets Liabilities | 391 | 329 | 364 |
| Property Plant Equipment | 2 844 | 7 289 | 12 146 |
| Other | |||
| Accrued Liabilities Deferred Income | 1 000 | 705 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 656 | 1 942 | 4 085 |
| Average Number Employees During Period | 2 | 2 | 2 |
| Balances Amounts Owed To Related Parties | 990 | ||
| Creditors | 2 227 | 6 535 | 18 548 |
| Fixed Assets | 2 844 | 7 289 | 12 146 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 656 | 1 286 | 2 143 |
| Net Current Assets Liabilities | 257 | -5 731 | -10 605 |
| Other Creditors | 990 | 4 908 | 12 705 |
| Property Plant Equipment Gross Cost | 3 500 | 9 231 | 16 231 |
| Provisions For Liabilities Balance Sheet Subtotal | 483 | 1 229 | 1 177 |
| Taxation Social Security Payable | 237 | 1 627 | 5 843 |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 500 | 5 731 | 7 000 |
| Total Assets Less Current Liabilities | 3 101 | 1 558 | 1 541 |
| Trade Debtors Trade Receivables | 439 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Sat, 16th Jan 2021 filed on: 15th, March 2021 |
confirmation statement | Free Download (4 pages) |
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