Mind The Film started in year 2015 as Private Limited Company with registration number 09523957. The Mind The Film company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at Somerset House. Postal code: WC2R 1LA.
The company has 2 directors, namely Borja A., Susana G.. Of them, Borja A., Susana G. have been with the company the longest, being appointed on 2 April 2015. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Somerset House |
Office Address2 | Strand |
Town | London |
Post code | WC2R 1LA |
Country of origin | United Kingdom |
Registration Number | 09523957 |
Date of Incorporation | Thu, 2nd Apr 2015 |
Industry | Video production activities |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Fri, 31st Jan 2025 (308 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Mon, 6th May 2024 (2024-05-06) |
Last confirmation statement dated | Sat, 22nd Apr 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats discovered, there is Borja F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Susana G. This PSC owns 25-50% shares and has 25-50% voting rights.
Borja F.
Notified on | 26 September 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Susana G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 |
Net Worth | 798 | 21 837 | ||
Balance Sheet | ||||
Cash Bank On Hand | 23 380 | 24 218 | 30 474 | |
Current Assets | 26 168 | 29 729 | 39 644 | 102 438 |
Debtors | 5 511 | 9 170 | ||
Net Assets Liabilities | 21 837 | 28 327 | 76 224 | |
Other Debtors | 559 | |||
Property Plant Equipment | 9 331 | 9 916 | 11 288 | |
Net Assets Liabilities Including Pension Asset Liability | 798 | 21 837 | ||
Reserves/Capital | ||||
Shareholder Funds | 798 | 21 837 | ||
Other | ||||
Accrued Liabilities | 1 094 | 1 218 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 218 | -1 518 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 4 595 | 10 552 | 22 022 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 12 842 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Creditors | 34 703 | 17 808 | 21 387 | 33 233 |
Fixed Assets | 9 331 | 9 916 | 11 288 | 8 537 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 595 | 11 470 | ||
Net Current Assets Liabilities | -8 533 | 11 921 | 17 039 | 69 205 |
Number Shares Issued Fully Paid | 100 | 100 | ||
Other Creditors | 25 114 | 16 033 | 20 748 | |
Par Value Share | 1 | |||
Property Plant Equipment Gross Cost | 13 926 | 20 468 | 33 310 | |
Taxation Social Security Payable | 651 | 639 | ||
Total Assets Less Current Liabilities | 798 | 21 837 | 29 545 | 77 742 |
Trade Creditors Trade Payables | 2 | 30 | ||
Trade Debtors Trade Receivables | 4 952 | 9 170 | ||
Amount Specific Advance Or Credit Directors | 5 159 | 3 384 | ||
Amount Specific Advance Or Credit Made In Period Directors | -49 130 | -30 763 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 51 212 | 28 988 | ||
Advances Credits Directors | 2 071 | |||
Other Taxation Social Security Payable | 9 587 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 789 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 13 926 | |||
Creditors Due Within One Year | 34 701 | 17 808 |
Type | Category | Free download | |
---|---|---|---|
PSC01 |
Notification of a person with significant control September 26, 2023 filed on: 27th, September 2023 |
persons with significant control | Free Download (2 pages) |
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