Lumpy Film Services Limited BRISTOL


Founded in 2015, Lumpy Film Services, classified under reg no. 09682693 is an active company. Currently registered at 61 Queen Square BS1 4JZ, Bristol the company has been in the business for nine years. Its financial year was closed on 30th March and its latest financial statement was filed on 2022-03-31.

The company has one director. Richard S., appointed on 13 July 2015. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.

Lumpy Film Services Limited Address / Contact

Office Address 61 Queen Square
Town Bristol
Post code BS1 4JZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09682693
Date of Incorporation Mon, 13th Jul 2015
Industry Other information service activities n.e.c.
End of financial Year 30th March
Company age 9 years old
Account next due date Sat, 30th Dec 2023 (90 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 26th Jul 2024 (2024-07-26)
Last confirmation statement dated Wed, 12th Jul 2023

Company staff

Richard S.

Position: Director

Appointed: 13 July 2015

People with significant control

The list of persons with significant control that own or have control over the company consists of 1 name. As we discovered, there is Richard S. The abovementioned PSC and has 75,01-100% shares.

Richard S.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth1 290       
Balance Sheet
Cash Bank In Hand12 185       
Cash Bank On Hand12 185147 468123 623157 98669 806187 609178 034175 457
Current Assets22 185147 468123 623158 03569 988187 791178 038175 609
Debtors10 000  491821824152
Net Assets Liabilities1 29065 26187 41585 33663 910   
Property Plant Equipment 4281 895840    
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve1 190       
Shareholder Funds1 290       
Other
Accrued Liabilities Deferred Income5 8505 8506 5505 5455 2005 2455 3508 750
Accumulated Depreciation Impairment Property Plant Equipment 2141 2692 3243 1643 1643 164 
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss 81279-200    
Average Number Employees During Period11 11111
Corporation Tax Payable14 83317 15618 992182    
Creditors20 89582 55437 74373 3796 078135 243146 466166 830
Creditors Due Within One Year20 895       
Deferred Tax Liabilities 81360160    
Increase From Depreciation Charge For Year Property Plant Equipment 2141 0551 055840   
Net Current Assets Liabilities1 29064 91485 88084 65663 91052 54831 5728 779
Number Shares Allotted100       
Number Shares Issued Fully Paid 100100100100100100100
Par Value Share11111111
Property Plant Equipment Gross Cost 6423 1643 1643 1643 1643 164 
Provisions 81360160    
Provisions For Liabilities Balance Sheet Subtotal 81360160    
Recoverable Value-added Tax   49  4152
Share Capital Allotted Called Up Paid100       
Total Additions Including From Business Combinations Property Plant Equipment 6422 522     
Total Assets Less Current Liabilities1 29065 34287 77585 49663 91052 54831 5728 779
Trade Creditors Trade Payables      4 7524 752
Additional Provisions Increase From New Provisions Recognised    -160   
Corporation Tax Recoverable    182182  

Company filings

Filing category
Accounts Confirmation statement Incorporation Officers
Confirmation statement with updates 2023-07-12
filed on: 24th, July 2023
Free Download (5 pages)

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