The Moving Picture Archive Limited in Westbourne BOURNEMOUTH

The Moving Picture Archive Limited BOURNEMOUTH

Founded in 1999, The Moving Picture Archive, classified under reg no. 03809985 is an active company. Currently registered at 4 Cinema Buildings Poole Road BH4 9DW, Bournemouth the company has been in the business for 25 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.

There is a single director in the company at the moment - Norman D., appointed on 20 July 1999. In addition, a secretary was appointed - Norman D., appointed on 10 July 2011. As of 25 April 2024, there was 1 ex secretary - Dorothea D.. There were no ex directors.

The Moving Picture Archive Limited Address / Contact

Office Address	4 Cinema Buildings Poole Road
Office Address2	Westbourne
Town	Bournemouth
Post code	BH4 9DW
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03809985
Date of Incorporation	Tue, 20th Jul 1999
Industry	Archives activities
End of financial Year	30th June
Company age	25 years old
Account next due date	Sun, 31st Mar 2024 (25 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Sat, 3rd Aug 2024 (2024-08-03)
Last confirmation statement dated	Thu, 20th Jul 2023

Company staff

Norman D.

Position: Secretary

Appointed: 10 July 2011

Norman D.

Position: Director

Appointed: 20 July 1999

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 20 July 1999

Resigned: 20 July 1999

Dorothea D.

Position: Secretary

Appointed: 20 July 1999

Resigned: 10 July 2011

People with significant control

The list of persons with significant control who own or control the company is made up of 1 name. As we researched, there is Norman D. This PSC and has 75,01-100% shares.

Norman D.

Notified on	1 July 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30

Balance Sheet
Current Assets						5 546	15 529	40 552	39 802	43 487	46 428	43 512	35 701
Net Assets Liabilities						1 678	6 454	41 453	45 274	44 520	46 640	42 094	33 887
Debtors	329	8 536	1 319	4 084	4 240	5 546
Stocks Inventory	70
Tangible Fixed Assets	2 482	675	6 534	5 350	4 013	3 181

Reserves/Capital
Called Up Share Capital	8	8	8	8	8	8
Profit Loss Account Reserve		7 043	-7 500	-2 975	-3 040	1 671

Other
Average Number Employees During Period									1	1	1	1	1
Creditors						-7 048	-12 111	13 637	8 388	9 663	7 810	7 433	6 325
Fixed Assets						3 180	3 036	14 538	13 860	10 696	8 022	6 015	4 511
Net Current Assets Liabilities						-1 502	3 418	26 915	31 414	33 824	38 618	36 079	29 376
Total Assets Less Current Liabilities						1 678	6 454	41 453	45 274	44 520	46 640	42 094	33 887
Bank Borrowings Overdrafts		7 179	5 638	4 462
Bank Overdrafts	2 369	7 179		4 462	2 867	156
Creditors Due Within One Year	16 443	16 246	15 345	12 401	11 285	7 048
Par Value Share		1		1	1	1
Share Capital Allotted Called Up Paid	8	8
Tangible Fixed Assets Additions		318		600		228
Tangible Fixed Assets Cost Or Valuation	19 887	9 554	17 750	18 350	18 350
Tangible Fixed Assets Depreciation	17 404	8 879	11 216	12 999	14 337
Tangible Fixed Assets Depreciation Charged In Period		331		1 784	1 338	1 060
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		8 856
Tangible Fixed Assets Disposals		10 651

Company filings

Filing category

Type		Category	Free download
AA	Micro company accounts made up to 2022-06-30 filed on: 17th, March 2023	accounts	Free Download (4 pages)

Type		Category	Free download
AA	Micro company accounts made up to 2022-06-30 filed on: 17th, March 2023	accounts	Free Download (4 pages)
AA	Micro company accounts made up to 2021-06-30 filed on: 23rd, March 2022	accounts	Free Download (4 pages)
AA	Micro company accounts made up to 2020-06-30 filed on: 19th, March 2021	accounts	Free Download (4 pages)
AA	Micro company accounts made up to 2019-06-30 filed on: 23rd, March 2020	accounts	Free Download (4 pages)
AA	Micro company accounts made up to 2018-06-30 filed on: 25th, March 2019	accounts	Free Download (4 pages)
AA	Micro company accounts made up to 2017-06-30 filed on: 27th, February 2018	accounts	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2016-06-30 filed on: 28th, February 2017	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2015-06-30 filed on: 16th, March 2016	accounts	Free Download (5 pages)
AR01	Annual return made up to 2015-07-20 with full list of members filed on: 5th, August 2015	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2014-06-30 filed on: 20th, March 2015	accounts	Free Download (5 pages)
AR01	Annual return made up to 2014-07-20 with full list of members filed on: 31st, July 2014	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2014-07-31: 8.00 GBP	capital
AA	Total exemption small company accounts data made up to 2013-06-30 filed on: 21st, February 2014	accounts	Free Download (5 pages)
AR01	Annual return made up to 2013-07-20 with full list of members filed on: 15th, August 2013	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2012-06-30 filed on: 27th, March 2013	accounts	Free Download (5 pages)
AR01	Annual return made up to 2012-07-20 with full list of members filed on: 6th, August 2012	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2011-06-30 filed on: 12th, January 2012	accounts	Free Download (5 pages)
AR01	Annual return made up to 2011-07-20 with full list of members filed on: 5th, August 2011	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2010-06-30 filed on: 22nd, March 2011	accounts	Free Download (5 pages)
AR01	Annual return made up to 2010-07-20 with full list of members filed on: 6th, August 2010	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2009-06-30 filed on: 27th, April 2010	accounts	Free Download (5 pages)
363a	Annual return made up to 2009-07-27 filed on: 27th, July 2009	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2008-06-30 filed on: 2nd, May 2009	accounts	Free Download (6 pages)
363a	Annual return made up to 2008-08-18 filed on: 18th, August 2008	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2007-06-30 filed on: 3rd, April 2008	accounts	Free Download (6 pages)
363a	Annual return made up to 2007-08-20 filed on: 20th, August 2007	annual return	Free Download (2 pages)
363a	Annual return made up to 2007-08-20 filed on: 20th, August 2007	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2006-06-30 filed on: 3rd, May 2007	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 2006-06-30 filed on: 3rd, May 2007	accounts	Free Download (8 pages)
363a	Annual return made up to 2006-09-11 filed on: 11th, September 2006	annual return	Free Download (2 pages)
363a	Annual return made up to 2006-09-11 filed on: 11th, September 2006	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2005-06-30 filed on: 18th, January 2006	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2005-06-30 filed on: 18th, January 2006	accounts	Free Download (7 pages)
363a	Annual return made up to 2005-10-06 filed on: 6th, October 2005	annual return	Free Download (2 pages)
363a	Annual return made up to 2005-10-06 filed on: 6th, October 2005	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2004-06-30 filed on: 30th, March 2005	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2004-06-30 filed on: 30th, March 2005	accounts	Free Download (7 pages)
363s	Annual return made up to 2004-07-26 filed on: 26th, July 2004	annual return	Free Download (6 pages)
363s	Annual return made up to 2004-07-26 filed on: 26th, July 2004	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2003-06-30 filed on: 6th, April 2004	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2003-06-30 filed on: 6th, April 2004	accounts	Free Download (7 pages)
363s	Annual return made up to 2003-07-30 filed on: 30th, July 2003	annual return	Free Download (6 pages)
363s	Annual return made up to 2003-07-30 filed on: 30th, July 2003	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2002-06-30 filed on: 2nd, May 2003	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2002-06-30 filed on: 2nd, May 2003	accounts	Free Download (7 pages)
363s	Annual return made up to 2002-08-02 filed on: 2nd, August 2002	annual return	Free Download (6 pages)
363s	Annual return made up to 2002-08-02 filed on: 2nd, August 2002	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2001-06-30 filed on: 18th, March 2002	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2001-06-30 filed on: 18th, March 2002	accounts	Free Download (6 pages)
363s	Annual return made up to 2001-09-07 filed on: 7th, September 2001	annual return	Free Download (6 pages)
363s	Annual return made up to 2001-09-07 filed on: 7th, September 2001	annual return	Free Download (6 pages)
AA	Accounts for a small company made up to 2000-06-30 filed on: 11th, May 2001	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to 2000-06-30 filed on: 11th, May 2001	accounts	Free Download (6 pages)
225	Accounting reference date shortened from 31/07/00 to 30/06/00 filed on: 12th, February 2001	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/07/00 to 30/06/00 filed on: 12th, February 2001	accounts	Free Download (1 page)
363s	Annual return made up to 2001-02-12 filed on: 12th, February 2001	annual return	Free Download (5 pages)
363s	Annual return made up to 2001-02-12 filed on: 12th, February 2001	annual return	Free Download (5 pages)

The Moving Picture Archive Limited BOURNEMOUTH

The Moving Picture Archive Limited Address / Contact

Company Information / Profile

Company staff

Norman D.

Norman D.

Swift Incorporations Limited

Dorothea D.

People with significant control

Annual reports financial information

Company filings

Company search

Advertisements

Companies nearby

Contact us