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Home > England & Wales Companies > FILM ACCOUNTING AND PAYROLL LIMITED
Company Information for

FILM ACCOUNTING AND PAYROLL LIMITED

CHILTERN CHAMBERS, SAINT PETERS AVENUE CAVERSHAM, READING, BERKSHIRE, RG4 7DH,
Company Registration Number
05666222
Private Limited Company
Active

Company Overview

About Film Accounting And Payroll Ltd
FILM ACCOUNTING AND PAYROLL LIMITED was founded on 2006-01-04 and has its registered office in Reading. The organisation's status is listed as "Active". Film Accounting And Payroll Limited is a Private Limited Company registered in with Companies House and the accounts submission requirement is categorised as DORMANT
  • Company is not active ie not engaged in any business activity or receiving income or profits
  • Is not incurring costs other than: Annual return fee, late filing fees, companies house admin fees eg company name change or share payments
  • Holds no assets capable of producing any profits or income
  • Holds assets that are unlikely to produce profits and income in the near future
  • Investment trusts, pensions and client account companies may show as dormant companies as they are non trading
Key Data
Company Name
FILM ACCOUNTING AND PAYROLL LIMITED
 
Legal Registered Office
CHILTERN CHAMBERS
SAINT PETERS AVENUE CAVERSHAM
READING
BERKSHIRE
RG4 7DH
Other companies in RG4
 
Filing Information
Company Number 05666222
Company ID Number 05666222
Date formed 2006-01-04
Country 
Origin Country United Kingdom
Type Private Limited Company
CompanyStatus Active
Lastest accounts 31/03/2023
Account next due 31/12/2024
Latest return 04/01/2016
Return next due 01/02/2017
Type of accounts DORMANT
Last Datalog update: 2024-02-07 00:51:14
Primary Source:Companies House
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Company Officers of FILM ACCOUNTING AND PAYROLL LIMITED

Current Directors
Officer Role Date Appointed
CLIONE JUSTINA WILSON
Company Secretary 2006-01-04
SMITA PATEL
Director 2006-01-04
CLIONE JUSTINA WILSON
Director 2006-01-04

More director information

Corporation Filing History
Companies House Filing History
This is a record of the public documents (corporate filing) lodged from Companies House where the company has filed annual returns and other statutory filing documents. Examples of documents filed include: change of registered office, accounts filing, director/officer appointments & resignations, changes in share capital, shareholder members lists etc.

DateDocument TypeDocument Description
2023-01-06CONFIRMATION STATEMENT MADE ON 04/01/23, WITH NO UPDATES
2023-01-06Change of details for Mrs Clione Justina Wilson as a person with significant control on 2023-01-06
2023-01-06PSC04Change of details for Mrs Clione Justina Wilson as a person with significant control on 2023-01-06
2023-01-06CS01CONFIRMATION STATEMENT MADE ON 04/01/23, WITH NO UPDATES
2022-11-23AAACCOUNTS FOR DORMANT COMPANY MADE UP TO 31/03/22
2022-01-23Director's details changed for Clione Justina Wilson on 2022-01-23
2022-01-23CONFIRMATION STATEMENT MADE ON 04/01/22, WITH NO UPDATES
2022-01-23CS01CONFIRMATION STATEMENT MADE ON 04/01/22, WITH NO UPDATES
2022-01-23CH01Director's details changed for Clione Justina Wilson on 2022-01-23
2021-05-22AAACCOUNTS FOR DORMANT COMPANY MADE UP TO 31/03/21
2021-01-05CS01CONFIRMATION STATEMENT MADE ON 04/01/21, WITH NO UPDATES
2020-05-24AAACCOUNTS FOR DORMANT COMPANY MADE UP TO 31/03/20
2020-01-05CS01CONFIRMATION STATEMENT MADE ON 04/01/20, WITH NO UPDATES
2019-11-22AA31/03/19 ACCOUNTS TOTAL EXEMPTION FULL
2019-01-27CS01CONFIRMATION STATEMENT MADE ON 04/01/19, WITH NO UPDATES
2018-11-19AA31/03/18 ACCOUNTS TOTAL EXEMPTION FULL
2018-01-24CS01CONFIRMATION STATEMENT MADE ON 04/01/18, WITH NO UPDATES
2017-12-29AA31/03/17 ACCOUNTS TOTAL EXEMPTION FULL
2017-02-14LATEST SOC14/02/17 STATEMENT OF CAPITAL;GBP 2
2017-02-14LATEST SOC14/02/17 STATEMENT OF CAPITAL;GBP 2
2017-02-14CS01CONFIRMATION STATEMENT MADE ON 04/01/17, WITH UPDATES
2017-02-14CS01CONFIRMATION STATEMENT MADE ON 04/01/17, WITH UPDATES
2016-12-10AA31/03/16 ACCOUNTS TOTAL EXEMPTION SMALL
2016-01-11LATEST SOC11/01/16 STATEMENT OF CAPITAL;GBP 2
2016-01-11AR0104/01/16 ANNUAL RETURN FULL LIST
2015-12-07AA31/03/15 ACCOUNTS TOTAL EXEMPTION SMALL
2015-02-17LATEST SOC17/02/15 STATEMENT OF CAPITAL;GBP 2
2015-02-17AR0104/01/15 ANNUAL RETURN FULL LIST
2014-12-18AAACCOUNTS FOR DORMANT COMPANY MADE UP TO 31/03/14
2014-02-18LATEST SOC18/02/14 STATEMENT OF CAPITAL;GBP 2
2014-02-18AR0104/01/14 ANNUAL RETURN FULL LIST
2013-12-01AA31/03/13 ACCOUNTS TOTAL EXEMPTION SMALL
2013-01-18AR0104/01/13 ANNUAL RETURN FULL LIST
2012-12-09AA31/03/12 ACCOUNTS TOTAL EXEMPTION SMALL
2012-01-14AR0104/01/12 ANNUAL RETURN FULL LIST
2011-12-31AA31/03/11 ACCOUNTS TOTAL EXEMPTION SMALL
2011-02-15AR0104/01/11 ANNUAL RETURN FULL LIST
2010-12-29AA31/03/10 ACCOUNTS TOTAL EXEMPTION SMALL
2010-01-16AA31/03/09 ACCOUNTS TOTAL EXEMPTION SMALL
2010-01-07AR0104/01/10 ANNUAL RETURN FULL LIST
2010-01-07CH01DIRECTOR'S CHANGE OF PARTICULARS / CLIONE JUSTINA WILSON / 04/01/2010
2010-01-07CH01DIRECTOR'S CHANGE OF PARTICULARS / SMITA PATEL / 04/01/2010
2010-01-07CH03SECRETARY'S DETAILS CHNAGED FOR CLIONE JUSTINA WILSON on 2010-01-04
2009-01-16363aReturn made up to 04/01/09; full list of members
2008-07-24AA31/03/08 ACCOUNTS TOTAL EXEMPTION SMALL
2008-02-19363sReturn made up to 04/01/08; no change of members
2008-02-12287REGISTERED OFFICE CHANGED ON 12/02/08 FROM: PINEWOOD STUDIOS PINEWOOD ROAD IVER HEATH BUCKINGHAMSHIRE SL0 0NH
2007-10-12AATOTAL EXEMPTION SMALL ACCOUNTS MADE UP TO 31/03/07
2007-02-23363sRETURN MADE UP TO 04/01/07; FULL LIST OF MEMBERS
2006-08-07225ACC. REF. DATE EXTENDED FROM 31/01/07 TO 31/03/07
2006-02-14287REGISTERED OFFICE CHANGED ON 14/02/06 FROM: BURLINGTON HOUSE, 40 BURLINGTON RISE, EAST BARNET HERTS EN4 8NN
2006-01-12RES01ALTERATION TO MEMORANDUM AND ARTICLES
2006-01-04NEWINCINCORPORATION DOCUMENTS CERTIFICATE OF INCORPORATION STATEMENT OF DIRECTORS & REGISTERED OFFICE DECLARATION OF COMPLIANCE MEMORANDUM OF ASSOCIATION ARTICLES OF ASSOCIATION
Industry Information
SIC/NAIC Codes
69 - Legal and accounting activities
692 - Accounting, bookkeeping and auditing activities; tax consultancy
69201 - Accounting and auditing activities




Licences & Regulatory approval
We could not find any licences issued to FILM ACCOUNTING AND PAYROLL LIMITED or authorisation from an industry specific regulator to operate. These may not be required.
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Risks
Legal Notices
No legal notices or events such as winding-up orders or proposals to strike-off have been issued
Fines / Sanctions
No fines or sanctions have been issued against FILM ACCOUNTING AND PAYROLL LIMITED
Liabilities
Mortgages / Charges
Total # Mortgages/Charges 0
Mortgages/Charges outstanding 0
Mortgages Partially Satisifed 0
Mortgages Satisfied/Paid 0
Details of Mortgagee Charges
FILM ACCOUNTING AND PAYROLL LIMITED does not have any mortgage charges so there is no mortgagee data available

  Average Max
MortgagesNumMortCharges0.159
MortgagesNumMortOutstanding0.129
MortgagesNumMortPartSatisfied0.002
MortgagesNumMortSatisfied0.038

This shows the max and average number of mortgages for companies with the same SIC code of 69201 - Accounting and auditing activities

Creditors
Creditors Due Within One Year 2012-04-01 £ 37
Provisions For Liabilities Charges 2012-04-01 £ 45

Creditors and other liabilities

Filed Financial Reports
Annual Accounts
2013-03-31
Annual Accounts
2014-03-31
Annual Accounts
2015-03-31
Annual Accounts
2016-03-31
Annual Accounts
2017-03-31
Annual Accounts
2018-03-31
Annual Accounts
2018-03-31
Annual Accounts
2018-03-31
Annual Accounts
2018-03-31
Annual Accounts
2018-03-31
Annual Accounts
2018-03-31
Annual Accounts
2018-03-31
Annual Accounts
2019-03-31
Annual Accounts
2020-03-31
Annual Accounts
2021-03-31

These are the financial reports (either an abhreviated set of accounts or profit& loss statement and balance sheet) have been filed with Companies House. The reports allow you to do a basic business credit check on FILM ACCOUNTING AND PAYROLL LIMITED

Financial Assets
Balance Sheet
Called Up Share Capital 2012-04-01 £ 2
Cash Bank In Hand 2012-04-01 £ 84
Current Assets 2012-04-01 £ 84
Fixed Assets 2012-04-01 £ 426
Shareholder Funds 2012-04-01 £ 428
Tangible Fixed Assets 2012-04-01 £ 426

Debtors and other cash assets

Intangible Assets
Patents
We have not found any records of FILM ACCOUNTING AND PAYROLL LIMITED registering or being granted any patents
Domain Names
We do not have the domain name information for FILM ACCOUNTING AND PAYROLL LIMITED
Trademarks
We have not found any records of FILM ACCOUNTING AND PAYROLL LIMITED registering or being granted any trademarks
Income
Government Income
We have not found government income sources for FILM ACCOUNTING AND PAYROLL LIMITED. This could be because the transaction value was below £ 500 with local government or below £ 25,000 for central government. We have found 8,000 supplier to government that are UK companies so approx 0.2% of companies listed on Datalog supply to government.

The top companies supplying to UK government with the same SIC code (69201 - Accounting and auditing activities) as FILM ACCOUNTING AND PAYROLL LIMITED are:

GRESFER TRADING LIMITED £ 110,305
ASATER CONSULTANCY SERVICES LIMITED £ 72,793
MAZARS PUBLIC SECTOR INTERNAL AUDIT LIMITED £ 72,080
CG ACCOUNTANTS LIMITED £ 69,180
HCSS EDUCATION LTD £ 68,569
SHANTI FINANCE SERVICES LTD £ 52,325
PHILLIPS LTD £ 27,583
DISTAN LIMITED £ 18,200
M & L ASSOCIATES LIMITED £ 16,285
EQUALS LTD £ 13,728
HOOPLE LTD £ 35,844,556
VERITAU LTD £ 2,222,962
MAZARS PUBLIC SECTOR INTERNAL AUDIT LIMITED £ 1,779,893
ARUNDEL HOUSE LIMITED £ 1,685,401
BURLEY HOUSE LIMITED £ 1,685,095
HCSS EDUCATION LTD £ 1,520,932
WYNTAX CONSULTANCY SERVICES LIMITED £ 920,415
ASPENS LTD £ 903,089
WILLIAMS ASSOCIATES LIMITED £ 890,946
ACCURO LIMITED £ 846,101
HOOPLE LTD £ 35,844,556
VERITAU LTD £ 2,222,962
MAZARS PUBLIC SECTOR INTERNAL AUDIT LIMITED £ 1,779,893
ARUNDEL HOUSE LIMITED £ 1,685,401
BURLEY HOUSE LIMITED £ 1,685,095
HCSS EDUCATION LTD £ 1,520,932
WYNTAX CONSULTANCY SERVICES LIMITED £ 920,415
ASPENS LTD £ 903,089
WILLIAMS ASSOCIATES LIMITED £ 890,946
ACCURO LIMITED £ 846,101
HOOPLE LTD £ 35,844,556
VERITAU LTD £ 2,222,962
MAZARS PUBLIC SECTOR INTERNAL AUDIT LIMITED £ 1,779,893
ARUNDEL HOUSE LIMITED £ 1,685,401
BURLEY HOUSE LIMITED £ 1,685,095
HCSS EDUCATION LTD £ 1,520,932
WYNTAX CONSULTANCY SERVICES LIMITED £ 920,415
ASPENS LTD £ 903,089
WILLIAMS ASSOCIATES LIMITED £ 890,946
ACCURO LIMITED £ 846,101
Outgoings
Business Rates/Property Tax
No properties were found where FILM ACCOUNTING AND PAYROLL LIMITED is liable for the business rates / property tax. This could be for a number of reasons.
  • The council hasnt published the data
  • We havent found or been able to process the councils data
  • The company is part of a group of companies and another company in the group is liable for business rates
  • The registered office may be a residential address which does not have a commercial designation. If the business is run from home then it won't be a commercial property and hence won't be liable for business rates.
  • Serviced offices are increasingly popular and therefore a business may not be paying business rates directly - the building owner is and this is incorporated in the office rental charge.
Government Grants / Awards
Technology Strategy Board Awards
The Technology Strategy Board has not awarded FILM ACCOUNTING AND PAYROLL LIMITED any grants or awards. Grants from the TSB are an indicator that the company is investing in new technologies or IPR
European Union CORDIS Awards
The European Union has not awarded FILM ACCOUNTING AND PAYROLL LIMITED any grants or awards.
Ownership
    We could not find any group structure information
    Is this data useful to you?
    If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. Please DONATE to help.
    Alternatively by linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.
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