Founded in 2016, Movie Makers Transport, classified under reg no. 10404937 is an active company. Currently registered at Traylen Enterprises Ltd Woburn Park Farm KT15 2QF, Addlestone the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has one director. Thomas T., appointed on 1 October 2016. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Traylen Enterprises Ltd Woburn Park Farm |
| Office Address2 | Addlestone Moor |
| Town | Addlestone |
| Post code | KT15 2QF |
| Country of origin | United Kingdom |
| Registration Number | 10404937 |
| Date of Incorporation | Sat, 1st Oct 2016 |
| Industry | Renting and leasing of other machinery, equipment and tangible goods n.e.c. |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (235 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
| Last confirmation statement dated | Sat, 30th Sep 2023 |
Position: Director
Appointed: 01 October 2016
The register of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is Thomas T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Thomas T.
| Notified on | 1 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 264 882 | 78 469 | 571 597 | 517 198 | |||
| Current Assets | 264 883 | 133 881 | 581 597 | 619 809 | 524 168 | 523 076 | 530 563 |
| Debtors | 1 | 55 412 | 10 000 | 102 611 | |||
| Net Assets Liabilities | 521 023 | 518 290 | 517 098 | 523 195 | |||
| Other Debtors | 1 | 1 321 | 10 000 | 102 611 | |||
| Other | |||||||
| Description Principal Activities | 77 390 | 77 390 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 750 | 560 | 287 | 353 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 19 877 | 5 555 | 84 742 | 98 036 | |||
| Creditors | 185 372 | 30 852 | 117 246 | 98 036 | 5 318 | 5 720 | 7 015 |
| Net Current Assets Liabilities | 79 511 | 103 029 | 464 351 | 521 773 | 518 850 | 517 385 | 523 548 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |||
| Other Creditors | 144 750 | 16 000 | 1 000 | 750 | |||
| Other Taxation Social Security Payable | 20 745 | 8 887 | 26 504 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Total Assets Less Current Liabilities | 521 773 | 518 850 | 517 385 | 523 548 | |||
| Trade Creditors Trade Payables | 410 | 5 000 | |||||
| Trade Debtors Trade Receivables | 54 091 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: Fri, 26th Jan 2024. New Address: Galley House Moon Lane Barnet EN5 5YL. Previous address: Traylen Enterprises Ltd Woburn Park Farm Addlestone Moor Addlestone KT15 2QF England filed on: 26th, January 2024 |
address | Free Download (2 pages) |
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