Independent Cinema Milton Keynes (icmk) Limited MILTON KEYNES


Independent Cinema Milton Keynes (Icmk) Limited was formally closed on 2023-02-28. Independent Cinema Milton Keynes (icmk) was a pri/ltd by guar/nsc (private, limited by guarantee, no share capital) that was located at Town Hall Creed Street, Wolverton, Milton Keynes, MK12 5LY, Bucks. The company (officially started on 2010-07-22) was run by 3 directors.
Director Anna D. who was appointed on 30 July 2019.
Director Davin J. who was appointed on 26 November 2014.
Director Andrew A. who was appointed on 22 July 2010.

The company was classified as "artistic creation" (90030). The last confirmation statement was sent on 2022-07-22 and last time the annual accounts were sent was on 31 January 2022. 2015-07-22 is the date of the latest annual return.

Independent Cinema Milton Keynes (icmk) Limited Address / Contact

Office Address Town Hall Creed Street
Office Address2 Wolverton
Town Milton Keynes
Post code MK12 5LY
Country of origin United Kingdom

Company Information / Profile

Registration Number 07323568
Date of Incorporation Thu, 22nd Jul 2010
Date of Dissolution Tue, 28th Feb 2023
Industry Artistic creation
End of financial Year 31st January
Company age 13 years old
Account next due date Tue, 31st Oct 2023
Account last made up date Mon, 31st Jan 2022
Next confirmation statement due date Sat, 5th Aug 2023
Last confirmation statement dated Fri, 22nd Jul 2022

Company staff

Anna D.

Position: Director

Appointed: 30 July 2019

Davin J.

Position: Director

Appointed: 26 November 2014

Andrew A.

Position: Director

Appointed: 22 July 2010

Mike H.

Position: Director

Appointed: 30 July 2019

Resigned: 03 November 2021

Paul L.

Position: Director

Appointed: 15 May 2017

Resigned: 18 November 2019

Marion S.

Position: Director

Appointed: 21 November 2016

Resigned: 24 September 2019

David F.

Position: Director

Appointed: 26 November 2014

Resigned: 04 May 2016

James C.

Position: Director

Appointed: 26 November 2014

Resigned: 26 April 2018

Brenda I.

Position: Director

Appointed: 26 November 2014

Resigned: 27 May 2019

Ana I.

Position: Director

Appointed: 25 November 2013

Resigned: 25 November 2018

Helaine G.

Position: Director

Appointed: 30 April 2012

Resigned: 27 May 2019

Christine B.

Position: Secretary

Appointed: 22 July 2010

Resigned: 25 November 2013

Declan C.

Position: Director

Appointed: 22 July 2010

Resigned: 25 November 2018

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-07-312018-07-312019-07-312020-07-31
Balance Sheet
Cash Bank On Hand99717 5473 3682 764
Net Assets Liabilities7116 6892 6952 105
Other
Charity Funds7116 6892 6952 105
Charity Registration Number England Wales 1 149 7441 149 7441 149 744
Costs Raising Funds21 84544 28939 9822 394
Donations Legacies18 91161 04927 1593 683
Expenditure21 89344 28941 1544 276
Fundraising Support Costs6 78610 5364 920 
Further Item Costs Raising Funds Component Total Costs Raising Funds7 19116 33911 1912 110
Income Endowments18 91161 04927 1603 686
Income From Other Trading Activities  13
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses2 98216 76013 994590
Net Increase Decrease In Charitable Funds2 98216 760  
Other Expenditure48 1 1721 882
Accrued Liabilities874660673659
Bank Borrowings Overdrafts194198  
Bank Overdrafts194198  
Creditors1 068858673659
Net Current Assets Liabilities7116 6892 6952 105
Staff Costs Employee Benefits Expense6 6429 063  
Total Assets Less Current Liabilities7116 6892 6952 105
Expenditure Material Fund   4 276
Income Material Fund   3 686

Company filings

Filing category
Accounts Annual return Confirmation statement Dissolution Gazette Incorporation Officers Resolution
First Gazette notice for voluntary strike-off
filed on: 13th, December 2022
Free Download (1 page)

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