Founded in 2015, Manchester Film Festival, classified under reg no. 09722003 is an active company. Currently registered at 48 Union Street SK14 1ND, Hyde the company has been in the business for nine years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2022.
The company has one director. Neil J., appointed on 7 August 2015. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Alan B.. There were no ex secretaries.
| Office Address | 48 Union Street |
| Town | Hyde |
| Post code | SK14 1ND |
| Country of origin | United Kingdom |
| Registration Number | 09722003 |
| Date of Incorporation | Fri, 7th Aug 2015 |
| Industry | Activities of exhibition and fair organisers |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (35 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
| Last confirmation statement dated | Mon, 16th Jan 2023 |
Position: Director
Appointed: 07 August 2015
The register of PSCs who own or control the company is made up of 3 names. As BizStats discovered, there is Neil J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Alan B. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Neil J., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Neil J.
| Notified on | 11 January 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Alan B.
| Notified on | 6 April 2016 |
| Ceased on | 11 January 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Neil J.
| Notified on | 6 April 2016 |
| Ceased on | 11 January 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 799 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 850 | 1 453 | 2 567 | 4 | 4 | 4 | 4 |
| Current Assets | 14 436 | 21 180 | 27 536 | 62 746 | 68 481 | 62 980 | 68 329 |
| Debtors | 13 586 | 19 727 | 24 969 | 62 742 | 68 477 | 62 976 | 11 459 |
| Net Assets Liabilities | 799 | 5 799 | 74 | 70 | 111 | 4 714 | -3 624 |
| Other Debtors | 13 586 | 17 406 | 22 267 | 20 231 | 20 160 | 11 384 | 56 866 |
| Property Plant Equipment | 92 | 245 | 1 682 | 2 832 | 2 224 | 1 500 | |
| Cash Bank In Hand | 850 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 799 | ||||||
| Tangible Fixed Assets | 92 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | ||||||
| Profit Loss Account Reserve | 797 | ||||||
| Shareholder Funds | 799 | ||||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 1 083 | 7 070 | 7 703 | 2 826 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 5 987 | 633 | 2 826 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 708 | 4 660 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 16 | 113 | 479 | 1 359 | 2 130 | 2 854 | 1 451 |
| Average Number Employees During Period | 2 | 3 | 3 | 3 | 4 | 3 | |
| Bank Borrowings Overdrafts | 3 405 | 5 839 | 15 783 | 27 549 | 49 030 | 44 567 | 68 559 |
| Creditors | 13 711 | 15 577 | 15 783 | 27 549 | 86 | 644 | 72 938 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 97 | 366 | 880 | 771 | 724 | 475 | |
| Net Current Assets Liabilities | 14 436 | 5 603 | 14 495 | 25 325 | -1 604 | 4 143 | -4 609 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | |
| Other Creditors | 6 372 | 3 136 | 1 130 | 4 317 | 86 | 644 | 453 |
| Other Taxation Social Security Payable | 3 934 | 6 073 | 5 076 | 5 564 | 17 512 | 8 972 | 1 162 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 108 | 358 | 2 161 | 4 191 | 4 354 | 2 726 | 2 726 |
| Provisions For Liabilities Balance Sheet Subtotal | 18 | 49 | 320 | 538 | 423 | 285 | 337 |
| Total Additions Including From Business Combinations Property Plant Equipment | 250 | 1 803 | 2 030 | 163 | 750 | ||
| Total Assets Less Current Liabilities | 14 528 | 5 848 | 16 177 | 28 157 | 620 | 5 643 | -2 834 |
| Trade Creditors Trade Payables | 529 | ||||||
| Trade Debtors Trade Receivables | 26 | 26 | |||||
| Creditors Due After One Year | 13 711 | ||||||
| Fixed Assets | 92 | ||||||
| Number Shares Allotted | 2 | ||||||
| Provisions For Liabilities Charges | 18 | ||||||
| Share Capital Allotted Called Up Paid | 2 | ||||||
| Tangible Fixed Assets Additions | 108 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 108 | ||||||
| Tangible Fixed Assets Depreciation | 16 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 16 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates January 16, 2024 filed on: 17th, January 2024 |
confirmation statement | Free Download (3 pages) |
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