Qm Film Productions Ltd is a private limited company that can be found at 77 Dean Street, London W1D 3SH. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-11-19, this 5-year-old company is run by 1 director.
Director Brett T., appointed on 17 February 2021.
The company is classified as "motion picture production activities" (Standard Industrial Classification: 59111). According to official records there was a change of name on 2021-04-14 and their previous name was Rocket Science Qm Limited.
The last confirmation statement was filed on 2022-11-18 and the due date for the subsequent filing is 2023-12-02. Likewise, the statutory accounts were filed on 31 December 2021 and the next filing should be sent on 31 December 2023.
Office Address | 77 Dean Street |
Town | London |
Post code | W1D 3SH |
Country of origin | United Kingdom |
Registration Number | 11684818 |
Date of Incorporation | Mon, 19th Nov 2018 |
Industry | Motion picture production activities |
End of financial Year | 31st December |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Sat, 2nd Dec 2023 (2023-12-02) |
Last confirmation statement dated | Fri, 18th Nov 2022 |
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats researched, there is Lars S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Thorsten S. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Lars S.
Notified on | 19 November 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Thorsten S.
Notified on | 19 November 2018 |
Ceased on | 17 February 2021 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Rocket Science Qm | April 14, 2021 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 267 852 | 41 526 | ||
Current Assets | 22 307 | 1 376 | 3 050 993 | 359 947 |
Debtors | 1 476 | 2 783 141 | 318 421 | |
Net Assets Liabilities | 100 | 100 | 100 | 100 |
Other Debtors | 100 | 109 738 | 9 752 | |
Other | ||||
Accrued Liabilities Deferred Income | 1 376 | 122 952 | 56 452 | |
Amounts Owed By Group Undertakings | 761 | |||
Applicable Tax Rate | 19 | 19 | 19 | |
Corporation Tax Recoverable | 1 133 327 | 255 709 | ||
Creditors | 22 307 | 1 376 | 3 050 893 | 359 847 |
Current Tax For Period | -1 133 327 | -255 709 | ||
Net Current Assets Liabilities | 100 | 100 | 100 | |
Number Shares Issued Fully Paid | 100 | 100 | 100 | |
Other Creditors | 2 354 263 | 255 709 | ||
Other Taxation Social Security Payable | 66 995 | 41 460 | ||
Par Value Share | 1 | 1 | ||
Prepayments Accrued Income | 1 177 293 | 46 363 | ||
Profit Loss On Ordinary Activities Before Tax | -1 133 327 | -255 709 | ||
Recoverable Value-added Tax | 9 256 | 6 597 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -1 133 327 | -255 709 | ||
Total Assets Less Current Liabilities | 100 | 100 | 100 | 100 |
Trade Creditors Trade Payables | 468 245 | 6 226 | ||
Trade Debtors Trade Receivables | 615 | 353 527 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 4th, December 2023 |
accounts | Free Download (7 pages) |
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