Mainstream Films Ltd was formally closed on 2023-05-02.
Mainstream Films was a private limited company that was situated at H5 Ash Tree Court, Nottingham Business Park, Nottingham, NG8 6PY, ENGLAND. Its total net worth was valued to be 0 pounds, and the fixed assets the company owned amounted to 0 pounds. This company (formed on 2017-05-24) was run by 1 director and 1 secretary.
Director Timothy M. who was appointed on 24 May 2017.
Among the secretaries, we can name:
Timothy M. appointed on 24 May 2017.
The company was categorised as "video production activities" (59112).
The most recent confirmation statement was filed on 2022-05-23 and last time the annual accounts were filed was on 31 May 2021.
| Office Address | H5 Ash Tree Court |
| Office Address2 | Nottingham Business Park |
| Town | Nottingham |
| Post code | NG8 6PY |
| Country of origin | United Kingdom |
| Registration Number | 10786832 |
| Date of Incorporation | Wed, 24th May 2017 |
| Date of Dissolution | Tue, 2nd May 2023 |
| Industry | Video production activities |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Tue, 28th Feb 2023 |
| Account last made up date | Mon, 31st May 2021 |
| Next confirmation statement due date | Tue, 6th Jun 2023 |
| Last confirmation statement dated | Mon, 23rd May 2022 |
Position: Secretary
Appointed: 24 May 2017
Position: Director
Appointed: 24 May 2017
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 18 103 | 5 741 | 1 474 | 2 290 |
| Current Assets | 23 692 | 7 362 | 10 567 | 4 115 |
| Debtors | 5 589 | 1 621 | 9 093 | 1 825 |
| Net Assets Liabilities | 18 561 | 2 790 | 8 461 | 4 454 |
| Other Debtors | 98 | 6 421 | 9 093 | 1 825 |
| Property Plant Equipment | 4 310 | 4 857 | 3 643 | 3 612 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 437 | 3 056 | 4 270 | 9 117 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 747 | 2 166 | 4 816 | |
| Average Number Employees During Period | 1 | 1 | 1 | |
| Creditors | 9 441 | 9 429 | 5 749 | 3 273 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 437 | 1 619 | 1 214 | 4 847 |
| Net Current Assets Liabilities | 14 251 | -2 067 | 4 818 | 842 |
| Other Creditors | 1 045 | |||
| Property Plant Equipment Gross Cost | 5 747 | 7 913 | 7 913 | 12 729 |
| Taxation Social Security Payable | 8 046 | 9 009 | 5 389 | 2 553 |
| Trade Creditors Trade Payables | 350 | 420 | 360 | 720 |
| Trade Debtors Trade Receivables | 5 491 | -4 800 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 2nd, May 2023 |
gazette | Free Download (1 page) |
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