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Maestro Films Limited MIDDLESEX

Founded in 2002, Maestro Films, classified under reg no. 04440234 is an active company. Currently registered at 99 Kenton Road, Kenton HA3 0AN, Middlesex the company has been in the business for 22 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.

At present there are 2 directors in the the firm, namely Nichola H. and Jim H.. In addition one secretary - Nichola H. - is with the company. As of 28 May 2024, our data shows no information about any ex officers on these positions.

Maestro Films Limited Address / Contact

Office Address 99 Kenton Road, Kenton
Office Address2 Harrow
Town Middlesex
Post code HA3 0AN
Country of origin United Kingdom

Company Information / Profile

Registration Number 04440234
Date of Incorporation Thu, 16th May 2002
Industry Support activities to performing arts
End of financial Year 31st March
Company age 22 years old
Account next due date Sun, 31st Dec 2023 (149 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 30th May 2024 (2024-05-30)
Last confirmation statement dated Tue, 16th May 2023

Company staff

Nichola H.

Position: Director

Appointed: 01 April 2017

Jim H.

Position: Director

Appointed: 16 May 2002

Nichola H.

Position: Secretary

Appointed: 16 May 2002

Ashok B.

Position: Nominee Secretary

Appointed: 16 May 2002

Resigned: 16 May 2002

Bhardwaj Corporate Services Limited

Position: Corporate Nominee Director

Appointed: 16 May 2002

Resigned: 16 May 2002

People with significant control

The register of persons with significant control that own or control the company is made up of 1 name. As BizStats established, there is Jim H. The abovementioned PSC and has 50,01-75% shares.

Jim H.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth19 47631 558       
Balance Sheet
Cash Bank On Hand 61 560157 764104 13180 5771 494169 774229 199330 040
Current Assets 77 935187 368122 58193 30986 093187 433240 160330 040
Debtors24 53516 37629 60418 45012 73284 59917 65910 961 
Net Assets Liabilities 31 558116 50357 02525 63228 95674 897160 967262 642
Other Debtors 4 3754 6816 2506 25084 59912 829308 
Property Plant Equipment 3 87450 52439 75629 8162 2741 7061 2792 771
Intangible Fixed Assets3 025        
Stocks Inventory3 027        
Tangible Fixed Assets3 0253 874       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve19 47531 557       
Shareholder Funds19 47631 558       
Other
Accumulated Depreciation Impairment Property Plant Equipment 11 36828 21041 46951 40915 45916 02716 45417 378
Additions Other Than Through Business Combinations Property Plant Equipment  63 4922 491    2 416
Average Number Employees During Period 22223322
Bank Borrowings Overdrafts      50 000  
Corporation Tax Payable 31 46241 67718 73619 43534 266  30 111
Creditors 49 476120 614105 31297 49359 41164 24280 47270 169
Depreciation Rate Used For Property Plant Equipment  25252525252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment     36 707   
Disposals Property Plant Equipment     63 492   
Increase From Depreciation Charge For Year Property Plant Equipment  16 84213 2599 940757568427924
Net Current Assets Liabilities17 05628 45966 75417 269-4 18426 682123 191159 688259 871
Other Creditors 4 35461 54466 58656 1119 08246 20065 92733 064
Other Taxation Social Security Payable 13 66017 39319 99021 94716 06318 04214 5456 994
Property Plant Equipment Gross Cost 15 24278 73481 22581 22517 73317 73317 73320 149
Taxation Including Deferred Taxation Balance Sheet Subtotal 775775      
Total Assets Less Current Liabilities20 08132 333117 27857 02525 63228 956124 897160 967262 642
Trade Debtors Trade Receivables 12 00024 92312 2006 482 4 83010 653 
Cash Bank1 67661 560       
Creditors Due Within One Year12 18249 477       
Net Assets Liability Excluding Pension Asset Liability19 47631 558       
Number Shares Allotted11       
Par Value Share 1       
Provisions For Liabilities Charges605775       
Share Capital Allotted Called Up Paid-1-1       
Tangible Fixed Assets Additions 2 140       
Tangible Fixed Assets Cost Or Valuation13 10215 242       
Tangible Fixed Assets Depreciation10 07711 368       
Tangible Fixed Assets Depreciation Charged In Period 1 291       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 18th, December 2023 		Free Download (8 pages)

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