Michael Fussell Film Limited is a private limited company situated at Ground Floor, Southon House, Station Approach, Edenbridge TN8 5LP. Its net worth is valued to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-02-08, this 6-year-old company is run by 1 director and 1 secretary.
Director Michael F., appointed on 08 February 2018.
Moving on to secretaries, we can name: Katharine G., appointed on 08 February 2018.
The company is categorised as "other amusement and recreation activities n.e.c." (Standard Industrial Classification: 93290).
The latest confirmation statement was filed on 2023-02-07 and the deadline for the following filing is 2024-02-21. What is more, the annual accounts were filed on 28 February 2023 and the next filing should be sent on 30 November 2024.
| Office Address | Ground Floor, Southon House |
| Office Address2 | Station Approach |
| Town | Edenbridge |
| Post code | TN8 5LP |
| Country of origin | United Kingdom |
| Registration Number | 11194170 |
| Date of Incorporation | Thu, 8th Feb 2018 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 28th February |
| Company age | 6 years old |
| Account next due date | Sat, 30th Nov 2024 (204 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
| Last confirmation statement dated | Tue, 7th Feb 2023 |
Position: Secretary
Appointed: 08 February 2018
Position: Director
Appointed: 08 February 2018
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is Michael F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael F.
| Notified on | 8 February 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 28 113 | 50 341 | 96 318 | 161 271 | 118 760 |
| Current Assets | 29 973 | 50 341 | 100 332 | 164 511 | 131 657 |
| Debtors | 1 860 | 4 014 | 3 240 | 12 897 | |
| Net Assets Liabilities | 15 723 | 32 558 | 72 828 | 102 920 | 96 853 |
| Property Plant Equipment | 684 | 456 | 228 | ||
| Other | |||||
| Accrued Liabilities Deferred Income | 684 | 571 | 636 | 479 | 690 |
| Accumulated Depreciation Impairment Property Plant Equipment | 228 | 456 | 684 | 912 | |
| Amounts Owed By Directors | 6 435 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 12 578 | 13 481 | 17 709 | 22 295 | 25 844 |
| Creditors | 14 250 | 18 467 | 27 960 | 61 819 | 34 804 |
| Dividends Paid On Shares | 41 000 | 35 000 | 65 000 | 115 000 | |
| Fixed Assets | 684 | 456 | 228 | ||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 228 | 228 | 228 | 228 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 228 | 228 | 228 | 228 | |
| Loans From Directors | 618 | 325 | 4 003 | 35 101 | |
| Net Current Assets Liabilities | 15 723 | 31 874 | 72 372 | 102 692 | 96 853 |
| Other Taxation Social Security Payable | 280 | 4 000 | 5 612 | 3 944 | 8 270 |
| Property Plant Equipment Gross Cost | 912 | 912 | 912 | 912 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 912 | ||||
| Total Assets Less Current Liabilities | 15 723 | 32 558 | 72 828 | 102 920 | 96 853 |
| Trade Creditors Trade Payables | 90 | 90 | |||
| Trade Debtors Trade Receivables | 1 860 | 4 014 | 3 240 | 6 462 | |
| Advances Credits Directors | 6 435 | ||||
| Advances Credits Made In Period Directors | 6 435 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024-02-07 filed on: 12th, February 2024 |
confirmation statement | Free Download (5 pages) |
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