Moviola Films started in year 2013 as Private Limited Company with registration number 08640773. The Moviola Films company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Sandy at Sky View House. Postal code: SG19 1LB.
The firm has 2 directors, namely Lynne W., Christopher B.. Of them, Christopher B. has been with the company the longest, being appointed on 6 August 2013 and Lynne W. has been with the company for the least time - from 6 April 2016. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Sky View House |
Office Address2 | 10 St. Neots Road |
Town | Sandy |
Post code | SG19 1LB |
Country of origin | United Kingdom |
Registration Number | 08640773 |
Date of Incorporation | Tue, 6th Aug 2013 |
Industry | Motion picture, video and television programme post-production activities |
End of financial Year | 31st August |
Company age | 11 years old |
Account next due date | Fri, 31st May 2024 (35 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 10th Aug 2024 (2024-08-10) |
Last confirmation statement dated | Thu, 27th Jul 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats identified, there is Christopher B. The abovementioned PSC and has 75,01-100% shares.
Christopher B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 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 | 2023-08-31 |
Net Worth | 12 058 | 17 556 | 6 366 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 24 597 | 35 185 | 45 229 | 38 221 | ||||||
Current Assets | 26 013 | 30 045 | 25 413 | 39 145 | 45 997 | 47 101 | 53 268 | 41 541 | 28 290 | 19 501 |
Debtors | 1 637 | 5 346 | 816 | 3 960 | 768 | 8 880 | ||||
Net Assets Liabilities | 6 366 | 10 793 | 15 136 | 21 751 | ||||||
Other Debtors | 816 | |||||||||
Property Plant Equipment | 3 352 | 3 836 | 2 285 | 738 | ||||||
Cash Bank In Hand | 24 376 | 24 699 | 24 597 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 12 058 | 17 556 | 6 366 | |||||||
Tangible Fixed Assets | 640 | 2 250 | 3 352 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 20 | |||||||
Profit Loss Account Reserve | 12 057 | 17 555 | 6 346 | |||||||
Shareholder Funds | 12 058 | 17 556 | 6 366 | |||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 575 | 3 675 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 615 | 2 714 | 4 896 | 6 443 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 583 | 631 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | -2 | -2 | ||
Corporation Tax Payable | 8 040 | 8 665 | 8 635 | 9 331 | ||||||
Creditors | 21 729 | 31 421 | 32 712 | 25 948 | 26 476 | 21 464 | 23 721 | 21 259 | ||
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | |||||||
Fixed Assets | 738 | 1 507 | 783 | 2 068 | 2 962 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 099 | 2 182 | 1 547 | |||||||
Net Current Assets Liabilities | 11 418 | 15 756 | 3 684 | 7 724 | 13 285 | 21 153 | 26 792 | 20 077 | 5 889 | -846 |
Other Creditors | 11 630 | 20 417 | 20 646 | 12 713 | ||||||
Other Taxation Social Security Payable | 2 059 | 2 159 | 4 319 | 3 734 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 320 | 912 | ||||||||
Property Plant Equipment Gross Cost | 4 967 | 6 550 | 7 181 | 7 181 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 140 | |||||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 670 | 767 | 434 | 140 | ||||||
Total Assets Less Current Liabilities | 12 058 | 18 006 | 7 036 | 11 560 | 15 570 | 21 891 | 28 299 | 20 860 | 7 957 | 2 116 |
Trade Creditors Trade Payables | 180 | -888 | 170 | |||||||
Trade Debtors Trade Receivables | 3 960 | 768 | 8 880 | |||||||
Creditors Due Within One Year | 14 595 | 14 289 | 21 729 | |||||||
Number Shares Allotted | 1 | 1 | 20 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Provisions For Liabilities Charges | 450 | 670 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 20 | |||||||
Tangible Fixed Assets Additions | 800 | 2 172 | 1 995 | |||||||
Tangible Fixed Assets Cost Or Valuation | 800 | 2 972 | 4 967 | |||||||
Tangible Fixed Assets Depreciation | 160 | 722 | 1 615 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 160 | 562 | 893 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/08/31 filed on: 4th, January 2024 |
accounts | Free Download (4 pages) |
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