Founded in 2015, Indieflicks Media, classified under reg no. 09613338 is an active company. Currently registered at 17 Dale Road SK17 6LN, Buxton the company has been in the business for nine years. Its financial year was closed on 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has 2 directors, namely Omar A., John P.. Of them, John P. has been with the company the longest, being appointed on 29 May 2015 and Omar A. has been with the company for the least time - from 3 May 2018. As of 19 April 2024, there was 1 ex director - Arron W.. There were no ex secretaries.
Office Address | 17 Dale Road |
Town | Buxton |
Post code | SK17 6LN |
Country of origin | United Kingdom |
Registration Number | 09613338 |
Date of Incorporation | Fri, 29th May 2015 |
Industry | Support activities to performing arts |
Industry | Motion picture production activities |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (50 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
Last confirmation statement dated | Thu, 4th May 2023 |
The register of PSCs who own or have control over the company includes 1 name. As BizStats found, there is John P. This PSC and has 75,01-100% shares.
John P.
Notified on | 1 August 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 1 002 | 1 002 | 1 041 | 1 200 | 3 607 | 6 041 | 190 | 413 |
Current Assets | 1 002 | 1 591 | 1 040 | 1 215 | 4 068 | 7 230 | 190 | |
Debtors | 15 | 461 | 1 189 | |||||
Net Assets Liabilities | 1 002 | 1 591 | 1 040 | 236 | 4 241 | 4 880 | 3 411 | 1 063 |
Property Plant Equipment | 1 | 1 314 | 3 567 | 9 667 | 8 428 | |||
Other | ||||||||
Version Production Software | 1 | 1 | 1 | 1 | 1 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 | 329 | 1 049 | 2 348 | 4 446 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 643 | 2 973 | 7 399 | 859 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 1 039 | 979 | 1 141 | 917 | 1 566 | 3 206 | ||
Fixed Assets | 1 | 1 314 | 3 567 | 9 667 | 8 428 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 | 329 | 720 | 1 299 | 2 098 | |||
Net Current Assets Liabilities | 1 002 | 1 591 | 1 040 | 235 | 2 927 | 6 313 | 1 376 | 2 793 |
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | |||
Property Plant Equipment Gross Cost | 1 643 | 4 616 | 12 015 | 12 874 | ||||
Total Assets Less Current Liabilities | 1 002 | 1 591 | 1 040 | 236 | 4 241 | 9 880 | 8 291 | 5 635 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 4th May 2023 filed on: 4th, May 2023 |
confirmation statement | Free Download (3 pages) |
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