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Company information:
Modern Films Entertainment Ltd (No: 10839196)
Address: KALCULUS, 119 MARYLEBONE ROAD, LONDON, NW1 5PU, ENGLAND
Status: Active
Incorporated: 28-Jun-2017
Accounts Next Due: 31-Mar-2025
Next Confirmation Statement Due: 21-Jul-2024
Industry Class: 59111 - Motion picture production activities
Current Director: EVE JEANNE GABEREAU ( DOB: Mar-1970 From: Jun-2017 )
Current Director: EVE JEANNE GABEREAU ( DOB: Mar-1970 From: Jun-2017 )
Persons of Significant Control:
Ms Eve Jeanne Gabereau, Kalculus 119 Marylebone Road, London, NW1 5PU, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2017-06-28)
Company Accounts Summary (£)
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | Chart |
|---|---|---|---|---|---|---|---|
| Called up share capital not paid, not expressed as current asset | 0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Fixed assets | 3,017 | 2,012 | 1,006 | 0.0,0.0,3017.0,2012.0,1006.0,0.0 | |||
| Current assets | -5,657 | 222,060 | 320,678 | 560,433 | 720,246 | 471,223 | -5657.0,222060.0,320678.0,560433.0,720246.0,471223.0 |
| Prepayments and accrued income, not expressed within current asset subtotal | -51,233 | -127,719 | 0.0,0.0,-51233.0,-127719.0,0.0,0.0 | ||||
| Net current assets (liabilities) | -5,657 | 138,623 | -249,713 | 82,247 | -140,398 | -252,949 | -5657.0,138623.0,-249713.0,82247.0,-140398.0,-252949.0 |
| Total assets less current liabilities | -5,657 | 138,623 | -246,696 | 84,259 | -139,392 | -252,949 | -5657.0,138623.0,-246696.0,84259.0,-139392.0,-252949.0 |
| Provisions for liabilities, balance sheet subtotal | 0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Accrued liabilities, not expressed within creditors subtotal | 0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Net assets (liabilities) | 84,407 | -461,686 | -287,596 | -301,808 | -171,116 | -281,340 | 84407.0,-461686.0,-287596.0,-301808.0,-171116.0,-281340.0 |
| Equity / share capital and reserves | -84,407 | -461,686 | -287,596 | -301,808 | -84407.0,-461686.0,-287596.0,-301808.0,0.0,0.0 |