Movieline started in year 2014 as Private Limited Company with registration number 09207531. The Movieline company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at Charles Rippin And Turner, Middlesex House. Postal code: HA1 1BQ. Since Thursday 10th January 2019 Movieline Ltd is no longer carrying the name Movieline.
The company has 2 directors, namely Charles G., Peter G.. Of them, Peter G. has been with the company the longest, being appointed on 8 September 2014 and Charles G. has been with the company for the least time - from 10 August 2016. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Charles Rippin And Turner, Middlesex House |
| Office Address2 | 130 College Road, 1st Floor |
| Town | London |
| Post code | HA1 1BQ |
| Country of origin | United Kingdom |
| Registration Number | 09207531 |
| Date of Incorporation | Mon, 8th Sep 2014 |
| Industry | Motion picture production activities |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (55 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
| Last confirmation statement dated | Mon, 9th Jan 2023 |
Position: Director
Appointed: 10 August 2016
Position: Director
Appointed: 08 September 2014
The list of persons with significant control who own or control the company includes 2 names. As BizStats found, there is Peter G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Charles G. This PSC owns 25-50% shares and has 25-50% voting rights.
Peter G.
| Notified on | 29 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Charles G.
| Notified on | 20 June 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Movieline | January 10, 2019 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 24 300 | 1 | 355 251 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 22 063 | 31 197 | 30 133 | 43 552 | 268 855 | 68 758 | 2 642 | ||
| Current Assets | 30 297 | 17 380 | 39 162 | 142 226 | 228 339 | 255 273 | 698 944 | 308 881 | 665 546 |
| Debtors | 28 400 | 17 099 | 111 029 | 198 206 | 211 721 | 430 089 | 240 123 | 662 904 | |
| Net Assets Liabilities | 355 251 | 527 859 | 866 917 | 1 096 689 | 1 381 901 | 1 584 621 | 1 441 898 | ||
| Property Plant Equipment | 870 985 | 1 005 373 | 1 359 122 | 1 594 894 | 2 267 280 | 3 921 885 | 3 042 637 | ||
| Cash Bank In Hand | 1 897 | 1 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 89 939 | 355 251 | ||||||
| Tangible Fixed Assets | 21 819 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | ||||||||
| Profit Loss Account Reserve | 24 299 | ||||||||
| Shareholder Funds | 24 300 | 1 | 355 251 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -6 000 | -6 000 | -6 000 | -6 000 | -6 000 | -8 269 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 53 200 | 120 048 | 275 333 | 489 561 | 686 716 | 1 027 749 | 313 799 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 509 034 | 450 000 | 869 541 | 1 995 638 | 922 724 | ||||
| Average Number Employees During Period | 15 | 15 | 5 | 5 | 5 | 5 | 5 | ||
| Creditors | 554 896 | 619 740 | 714 544 | 747 478 | 365 667 | 315 364 | 587 773 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 027 700 | ||||||||
| Disposals Property Plant Equipment | -2 515 922 | ||||||||
| Dividend Per Share Interim | 120 000 | 190 000 | |||||||
| Dividends Paid On Shares Interim | 120 000 | 190 000 | |||||||
| Fixed Assets | 21 819 | 293 508 | 870 985 | 1 005 373 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 66 848 | 155 285 | 214 228 | 197 155 | 341 033 | 313 750 | |||
| Net Current Assets Liabilities | 30 297 | -203 569 | -515 734 | -477 514 | -486 205 | -492 205 | -513 712 | -2 015 900 | -1 004 697 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 924 185 | 1 125 421 | 1 634 455 | 2 084 455 | 2 953 996 | 4 949 634 | 3 356 436 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 201 236 | ||||||||
| Total Assets Less Current Liabilities | 52 116 | 89 939 | 355 251 | 533 859 | 872 917 | 1 102 689 | 1 753 568 | 1 905 985 | 2 037 940 |
| Director Remuneration | 14 500 | 12 942 | 13 041 | 17 564 | 17 940 | 18 192 | |||
| Creditors Due After One Year | 27 816 | ||||||||
| Creditors Due Within One Year | 220 949 | 554 896 | |||||||
| Number Shares Allotted | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 22 819 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 22 819 | ||||||||
| Tangible Fixed Assets Depreciation | 1 000 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 000 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 9th January 2024 filed on: 16th, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy