Founded in 2017, Micolli Films, classified under reg no. 10633918 is an active company. Currently registered at 75 Beambridge Place SS13 3LN, Basildon the company has been in the business for 7 years. Its financial year was closed on 27th February and its latest financial statement was filed on 2022-02-28.
The company has one director. Michael M., appointed on 22 February 2017. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 75 Beambridge Place |
| Town | Basildon |
| Post code | SS13 3LN |
| Country of origin | United Kingdom |
| Registration Number | 10633918 |
| Date of Incorporation | Wed, 22nd Feb 2017 |
| Industry | Video production activities |
| Industry | Other passenger land transport |
| End of financial Year | 27th February |
| Company age | 7 years old |
| Account next due date | Mon, 27th Nov 2023 (151 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
| Last confirmation statement dated | Wed, 12th Jul 2023 |
Position: Director
Appointed: 22 February 2017
The register of PSCs that own or have control over the company includes 1 name. As we established, there is Michael O. This PSC and has 75,01-100% shares.
Michael O.
| Notified on | 22 February 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 8 465 | 615 | 615 | 560 | 662 | 2 192 |
| Current Assets | 9 005 | 1 590 | 1 440 | 10 316 | 8 389 | 6 532 |
| Debtors | 540 | 975 | 825 | 9 756 | 7 727 | 4 340 |
| Net Assets Liabilities | 7 305 | 2 656 | 2 293 | 998 | 435 | 1 081 |
| Other Debtors | 540 | 975 | 825 | 9 756 | 7 727 | 4 340 |
| Property Plant Equipment | 1 066 | 853 | 682 | 546 | 1 077 | |
| Other | ||||||
| Version Production Software | 2 020 | 2 021 | 2 022 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 267 | 480 | 651 | 787 | 1 056 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 333 | 800 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings | 10 000 | 8 500 | 6 500 | |||
| Creditors | 1 700 | 10 000 | 8 500 | 28 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 267 | 213 | 171 | 136 | 269 | |
| Net Current Assets Liabilities | 7 305 | 1 590 | 1 440 | 10 316 | 8 389 | 6 504 |
| Property Plant Equipment Gross Cost | 1 333 | 1 333 | 1 333 | 1 333 | 2 133 | |
| Taxation Social Security Payable | 1 700 | 28 | ||||
| Total Assets Less Current Liabilities | 2 293 | 10 998 | 8 935 | 7 581 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-02-28 filed on: 23rd, November 2023 |
accounts | Free Download (7 pages) |
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