Motion Pictures International started in year 1999 as Private Limited Company with registration number 03828506. The Motion Pictures International company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in Maidenhead at Bridge House. Postal code: SL6 1RR. Since Monday 15th April 2002 Motion Pictures International Ltd is no longer carrying the name Impact Facilities.
There is a single director in the company at the moment - Nigel H., appointed on 19 August 1999. In addition, a secretary was appointed - Melissa H., appointed on 4 January 2005. Currently there is one former director listed by the company - Jonathan C., who left the company on 31 May 2000. In addition, the company lists several former secretaries whose names might be found in the list below.
| Office Address | Bridge House |
| Office Address2 | 2 Bridge Avenue |
| Town | Maidenhead |
| Post code | SL6 1RR |
| Country of origin | United Kingdom |
| Registration Number | 03828506 |
| Date of Incorporation | Thu, 19th Aug 1999 |
| Industry | Motion picture production activities |
| End of financial Year | 31st August |
| Company age | 25 years old |
| Account next due date | Fri, 31st May 2024 (34 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 2nd Sep 2024 (2024-09-02) |
| Last confirmation statement dated | Sat, 19th Aug 2023 |
Position: Secretary
Appointed: 04 January 2005
Position: Director
Appointed: 19 August 1999
The register of PSCs who own or have control over the company consists of 1 name. As we identified, there is Nigel H. This PSC and has 75,01-100% shares.
Nigel H.
| Notified on | 19 August 2016 |
| Nature of control: |
75,01-100% shares |
| Impact Facilities | April 15, 2002 |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | -101 395 | -53 843 | -66 548 | -49 377 | -49 452 | |||||||
| Balance Sheet | ||||||||||||
| Cash Bank In Hand | 8 564 | 30 342 | 7 417 | |||||||||
| Current Assets | 15 991 | 41 494 | 14 014 | 15 710 | 4 269 | 2 505 | 10 833 | 31 936 | 36 989 | 44 002 | 70 598 | |
| Debtors | 6 427 | 10 152 | 13 014 | 7 293 | 3 269 | 1 505 | 10 833 | 11 808 | 31 936 | 32 129 | 11 832 | 13 964 |
| Net Assets Liabilities | -49 452 | -59 010 | -27 376 | -13 436 | 549 | 2 053 | 2 181 | 40 113 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -101 395 | -53 843 | -66 548 | -49 377 | -49 452 | |||||||
| Property Plant Equipment | 8 704 | 6 528 | 4 896 | 4 028 | 2 952 | 2 106 | 3 361 | 3 656 | ||||
| Stocks Inventory | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
| Tangible Fixed Assets | 7 874 | 14 103 | 10 299 | 8 404 | 8 704 | |||||||
| Total Inventories | 1 000 | 1 000 | ||||||||||
| Cash Bank On Hand | 4 860 | 32 170 | 56 634 | |||||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | -101 396 | -53 844 | -66 549 | -49 378 | -49 453 | |||||||
| Shareholder Funds | -101 395 | -53 843 | -66 548 | -49 377 | -49 452 | |||||||
| Other | ||||||||||||
| Accrued Liabilities | 2 800 | 2 800 | 2 800 | 2 800 | 2 800 | 2 800 | 2 700 | 2 400 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 144 000 | 144 000 | 144 000 | 144 000 | 144 000 | 144 000 | 144 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 96 919 | 99 095 | 100 727 | 102 070 | 103 146 | 103 992 | 105 453 | 107 065 | ||||
| Additional Provisions Increase From New Provisions Recognised | -44 | -161 | 56 | |||||||||
| Administrative Expenses | 105 659 | 94 010 | ||||||||||
| Bank Borrowings Overdrafts | 3 794 | 5 933 | 13 557 | 7 432 | 12 876 | 17 716 | 17 250 | 3 450 | 3 450 | |||
| Bank Overdrafts | 5 933 | 13 557 | ||||||||||
| Corporation Tax Due Within One Year | 6 067 | 10 497 | 6 641 | |||||||||
| Corporation Tax Payable | 26 | 26 | 6 072 | 5 462 | 3 325 | 6 184 | 2 138 | 8 860 | ||||
| Cost Sales | 70 779 | 106 449 | ||||||||||
| Creditors | 60 993 | 66 990 | 42 332 | 28 667 | 33 778 | 17 250 | 12 938 | 9 488 | ||||
| Creditors Due Within One Year | 124 338 | 107 182 | 89 261 | 72 187 | 60 993 | |||||||
| Debtors Due Within One Year | 6 427 | 10 152 | 13 014 | |||||||||
| Deferred Tax Liability | 1 336 | |||||||||||
| Depreciation Tangible Fixed Assets Expense | 4 928 | 3 804 | ||||||||||
| Distribution Costs | 2 928 | 1 315 | ||||||||||
| Fixed Assets | 7 874 | 14 103 | 10 299 | 8 404 | 8 704 | 6 528 | 4 896 | 4 028 | 2 952 | 2 106 | 3 361 | 3 656 |
| Gross Profit Loss | 125 097 | 154 710 | ||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 176 | 1 632 | 1 343 | 1 076 | 846 | 1 461 | 1 612 | |||||
| Intangible Assets Gross Cost | 144 000 | 144 000 | 144 000 | 144 000 | 144 000 | 144 000 | 144 000 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 144 000 | 144 000 | 144 000 | 144 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 144 000 | 144 000 | 144 000 | 144 000 | ||||||||
| Net Current Assets Liabilities | -108 347 | -65 688 | -75 247 | -56 477 | -56 724 | -64 485 | -31 499 | -16 859 | -1 842 | 17 597 | 12 397 | 46 640 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Other Creditors | 1 216 | 1 243 | 849 | 875 | 1 789 | |||||||
| Other Taxation Social Security Payable | 418 | 1 926 | 925 | 1 528 | 390 | |||||||
| Other Taxation Social Security Within One Year | 76 | 154 | 136 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments | 179 | 179 | 179 | 179 | 179 | 179 | 179 | 179 | ||||
| Profit Loss | -9 558 | 13 940 | 13 985 | 11 504 | 10 128 | 37 932 | ||||||
| Profit Loss For Period | 10 935 | 47 552 | ||||||||||
| Profit Loss On Ordinary Activities Before Tax | 16 510 | 59 385 | ||||||||||
| Property Plant Equipment Gross Cost | 105 623 | 105 623 | 105 623 | 106 098 | 106 098 | 106 098 | 108 814 | 110 721 | ||||
| Provisions | 1 432 | 1 053 | 605 | 561 | 400 | 639 | 695 | |||||
| Provisions Charged Credited To Profit Loss Account During Period | -658 | |||||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 432 | 1 053 | 773 | 605 | 561 | 400 | 639 | 695 | ||||
| Provisions For Liabilities Charges | 922 | 2 258 | 1 600 | 1 304 | 1 432 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 11 157 | 1 100 | 3 202 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 90 164 | 101 321 | 101 321 | 102 421 | 105 623 | |||||||
| Tangible Fixed Assets Depreciation | 82 290 | 87 218 | 91 022 | 94 017 | 96 919 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 928 | 3 804 | 2 995 | 2 902 | ||||||||
| Tax On Profit Or Loss On Ordinary Activities | 5 575 | 11 833 | ||||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 475 | 2 716 | 1 907 | |||||||||
| Total Assets Less Current Liabilities | -100 473 | -51 585 | -64 948 | -48 073 | -48 020 | -57 957 | -26 603 | -12 831 | 1 110 | 19 703 | 15 758 | 50 296 |
| Total U K Foreign Current Tax After Adjustments Relief | 5 669 | |||||||||||
| Trade Creditors Trade Payables | 3 321 | 6 719 | 4 032 | 3 842 | 4 974 | 9 207 | 22 771 | 5 556 | ||||
| Trade Creditors Within One Year | 4 535 | 7 077 | 7 618 | |||||||||
| Trade Debtors Trade Receivables | 3 090 | 1 326 | 10 654 | 2 411 | 4 586 | 9 218 | 1 164 | |||||
| Turnover Gross Operating Revenue | 195 876 | 261 159 | ||||||||||
| U K Current Corporation Tax | 6 067 | 10 497 | ||||||||||
| U K Deferred Tax | -94 | 1 336 | ||||||||||
| V A T Due Total Creditors | 1 759 | 847 | 2 890 | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||||
| Director Remuneration Benefits Excluding Payments To Third Parties | 10 500 | 10 500 | ||||||||||
| Dividends Paid | 10 000 | 10 000 | ||||||||||
| Recoverable Value-added Tax | 192 | |||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st August 2022 filed on: 18th, April 2023 |
accounts | Free Download (8 pages) |
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