Company information:
Film And Music Entertainment Limited (No: 04114840)
Address: FLAT 3, 22 CHURCHILL ROAD, LONDON, NW5 1AN, ENGLAND
Status: Active
Incorporated: 27-Nov-2000
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 12-Nov-2024
Industry Class: 59111 - Motion picture production activities
Current Director: SAMANTHA JANE TAYLOR ( DOB: Sep-1964 From: May-2001 )
Current Director: SAMANTHA JANE TAYLOR ( DOB: Sep-1964 From: May-2001 )
Current Director: SAMANTHA JANE TAYLOR ( DOB: Sep-1964 From: May-2001 )
Resigned Director: MICHAEL BISCHOFF ( From: Dec-2000 To: May-2001 )
Resigned Director: MICHAEL LAURENCE DOWNEY ( DOB: Oct-1959 From: May-2001 To: Sep-2022 )
Resigned Director: THOMAS HAEBERLE ( From: Dec-2000 To: May-2001 )
Resigned Director: JPCORD LIMITED ( From: Nov-2000 To: Dec-2000 )
Resigned Secretary: BSP SECRETARIAL LIMITED ( From: May-2001 To: Feb-2024 )
Resigned Secretary: THOMAS HAEBERLE ( From: Dec-2000 To: May-2001 )
Resigned Secretary: JPCORS LIMITED ( From: Nov-2000 To: Dec-2000 )
Persons of Significant Control:
Film And Music Entertainment Uk Ltd, 99 Kenton Road, Harrow, HA3 0AN, England: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75% (Notified: 2016-04-06, Ceased: 2021-05-17)
Ms Samantha Jane Taylor, Flat 3 22 Churchill Road, London, NW5 1AN, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2021-05-17)
Mr Michael Laurence Downey, Flat 3 22 Churchill Road, London, NW5 1AN, England: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75% (Notified: 2021-05-17, Ceased: 2022-09-26)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets | 321 | 111 | 108 | 107 | 7 | 3 | 3 | 321.0,111.0,108.0,107.0,7.0,3.0,3.0 |
| Current assets | 138,885 | 16,148 | 33,347 | 222,359 | 244,552 | 243,746 | 275,003 | 138885.0,16148.0,33347.0,222359.0,244552.0,243746.0,275003.0 |
| Prepayments and accrued income, not expressed within current asset subtotal | 11,750 | 35,667 | 7,500 | 12,500 | 12,500 | 11750.0,0.0,35667.0,7500.0,12500.0,12500.0,0.0 | ||
| Net current assets (liabilities) | -126,653 | 167,016 | 171,583 | 167,619 | 0.0,-126653.0,0.0,0.0,167016.0,171583.0,167619.0 | |||
| Total assets less current liabilities | -126,542 | 167,023 | 171,586 | 167,622 | 0.0,-126542.0,0.0,0.0,167023.0,171586.0,167622.0 | |||
| Accrued liabilities, not expressed within creditors subtotal | 11,000 | 5,000 | 6,500 | 6,000 | 3,000 | 3,000 | 3,000 | 11000.0,5000.0,6500.0,6000.0,3000.0,3000.0,3000.0 |
| Equity / share capital and reserves | -41,771 | -131,542 | 184 | 114,527 | 119,256 | 120,786 | 116,527 | -41771.0,-131542.0,184.0,114527.0,119256.0,120786.0,116527.0 |