Milton Film started in year 2015 as Private Limited Company with registration number 09591458. The Milton Film company has been functioning successfully for 9 years now and its status is liquidation. The firm's office is based in Leigh-on-sea at 1066 London Road. Postal code: SS9 3NA.
| Office Address | 1066 London Road |
| Town | Leigh-on-sea |
| Post code | SS9 3NA |
| Country of origin | United Kingdom |
| Registration Number | 09591458 |
| Date of Incorporation | Thu, 14th May 2015 |
| Industry | Television programme production activities |
| Industry | Motion picture production activities |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (51 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 6th Jun 2023 (2023-06-06) |
| Last confirmation statement dated | Mon, 23rd May 2022 |
Position: Secretary
Appointed: 14 May 2015
Position: Director
Appointed: 14 May 2015
Scott M.
| Notified on | 6 April 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 18 009 | 2 772 | 2 360 | 3 256 | 7 877 | 9 248 | 4 295 |
| Current Assets | 2 772 | 13 741 | 27 325 | 35 790 | 29 252 | 39 104 | |
| Debtors | 11 381 | 24 069 | 27 913 | 20 004 | 34 809 | ||
| Net Assets Liabilities | 30 | 148 | 96 | 8 | |||
| Other Debtors | 8 029 | 11 039 | 23 252 | 11 293 | 25 279 | ||
| Property Plant Equipment | 1 824 | 2 934 | 2 065 | 5 447 | 4 650 | 3 721 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 608 | 1 788 | 3 072 | 5 523 | 7 664 | 9 446 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
| Bank Borrowings Overdrafts | 20 532 | 12 000 | 9 000 | ||||
| Corporation Tax Payable | 6 831 | 5 847 | 11 600 | 15 490 | 12 916 | 13 050 | 18 133 |
| Corporation Tax Recoverable | 3 160 | 3 160 | 3 160 | 6 757 | |||
| Creditors | 16 134 | 10 346 | 16 510 | 29 360 | 20 532 | 12 000 | 9 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 608 | 1 180 | 1 284 | 2 451 | 2 141 | 1 782 | |
| Net Current Assets Liabilities | 1 875 | -7 574 | -2 769 | -2 035 | 15 233 | 7 446 | 5 287 |
| Number Shares Issued Fully Paid | 2 | 2 | |||||
| Other Creditors | 1 500 | 2 540 | 1 100 | 9 850 | 1 000 | 1 667 | 1 100 |
| Other Taxation Social Security Payable | 7 803 | 1 959 | 3 763 | 3 700 | 1 193 | 3 420 | 3 238 |
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 2 432 | 4 722 | 5 137 | 10 970 | 12 314 | 13 167 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 432 | 2 290 | 415 | 5 833 | 1 344 | 853 | |
| Total Assets Less Current Liabilities | 1 875 | -5 750 | 165 | 30 | 20 680 | 12 096 | 9 008 |
| Trade Creditors Trade Payables | 47 | 320 | 1 604 | 669 | 3 617 | ||
| Trade Debtors Trade Receivables | 3 352 | 9 870 | 1 501 | 5 551 | 2 773 | ||
| Turnover Revenue | 39 113 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address 1066 London Road Leigh-on-Sea SS9 3NA. Change occurred on Sunday 18th December 2022. Company's previous address: 2 Foxglove Close Chertsey KT16 8FD United Kingdom. filed on: 18th, December 2022 |
address | Free Download (2 pages) |
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