FILMBAZAR LIMITED, Reading, 英國

股東名單

名稱	持股	表決權	自

最終實益擁有人

名稱	權益	國家/地區	自

財務

來自年度帳目申報的主要數字。

轉換為

2017

總資產: £-7.2K

主要數據

總資產

2017£-7,220

2018£-7,220

2019£-17,676

2020£-25,705

2021£8,442

2022£1,350

2023£5,769

2024£10,825

2025£13,520

Net Assets Liabilities

2017£-7,220

2018£-7,220

2019£-17,676

2020£-25,705

2021£8,442

2022£1,350

2023£5,769

2024£10,825

2025£13,520

Equity

2017£-7,220

2018£-7,220

2019£-17,676

2020£-25,705

2021£8,442

2022£1,350

2023£5,769

2024£10,825

2025£13,520

Current Assets

2017£310,571

2018£322,170

2019£77,597

2020£2,251,712

2021£338,348

2022£6,926

2023£63,599

2024£47,436

2025£35,442

Net Current Assets Liabilities

2017£-24,391

2018£-24,157

2019£-25,829

2020£-30,085

2021£10,060

2022£47,657

2023£28,030

2024£12,342

2025£152

Total Assets Less Current Liabilities

2017—

2018—

2019—

2020—

2021£8,442

2022£48,650

2023£28,398

2024£12,342

2025£152

Cash Bank On Hand

2017£280,042

2018£2,948

2019£30,563

2020£1,893

2021—

2022—

2023—

2024—

2025—

Debtors

2017£30,529

2018£319,222

2019£27,191

2020£90,133

2021—

2022—

2023—

2024—

2025—

Other Debtors

2017£30,529

2018£2,059

2019£24,796

2020£33,733

2021—

2022—

2023—

2024—

2025—

Creditors

2017£334,962

2018£346,327

2019£103,426

2020£2,281,797

2021£50,000

2022£50,000

2023£34,167

2024£23,167

2025£13,368

Trade Creditors Trade Payables

2017£15,000

2018£15,000

2019£1,427,171

2020£1,427,171

2021—

2022—

2023—

2024—

2025—

Other Creditors

2017£450

2018£9,700

2019£15,800

2020£23,500

2021—

2022—

2023—

2024—

2025—

Average Number Employees During Period

20172

20182

20192

20200

20210

20220

20230

20240

20250

Accumulated Depreciation Impairment Property Plant Equipment

2017£18,200

2018£26,984

2019£33,255

2020£36,017

2021£36,642

2022£37,267

2023£37,267

2024—

2025—

Additions Other Than Through Business Combinations Property Plant Equipment

2017£8,550

2018—

2019£2,498

2020—

2021—

2022—

2023£368

2024—

2025—

Amounts Owed By Group Undertakings Participating Interests

2017£313,525

2018£313,525

2019£2,395

2020£1,400

2021—

2022—

2023—

2024—

2025—

Amounts Owed To Group Undertakings Participating Interests

2017£334,512

2018£321,627

2019£87,626

2020£87,626

2021—

2022—

2023—

2024—

2025—

Fixed Assets

2017—

2018—

2019—

2020—

2021£1,618

2022£993

2023£368

2024—

2025—

Increase From Depreciation Charge For Year Property Plant Equipment

2017£8,784

2018£8,784

2019£6,271

2020£2,762

2021£624

2022£625

2023—

2024—

2025—

Property Plant Equipment

2017£17,171

2018£16,937

2019£8,153

2020£4,380

2021£1,618

2022£993

2023£368

2024—

2025—

Property Plant Equipment Gross Cost

2017£35,137

2018£35,137

2019£37,635

2020£37,635

2021£37,635

2022£37,635

2023£37,267

2024—

2025—

Redeemable Preference Shares Liability

2017—

2018—

2019£767,000

2020£767,000

2021—

2022—

2023—

2024—

2025—

Total Inventories

2017—

2018£19,843

2019£19,843

2020£2,159,686

2021—

2022—

2023—

2024—

2025—

Trade Debtors Trade Receivables

2017£3,638

2018—

2019£55,000

2020£55,000

2021—

2022—

2023—

2024—

2025—

公制	2017	2018	2019	2020	2021	2022	2023	2024	2025
總資產	£-7,220	£-7,220	£-17,676	£-25,705	£8,442	£1,350	£5,769	£10,825	£13,520
Net Assets Liabilities	£-7,220	£-7,220	£-17,676	£-25,705	£8,442	£1,350	£5,769	£10,825	£13,520
Equity	£-7,220	£-7,220	£-17,676	£-25,705	£8,442	£1,350	£5,769	£10,825	£13,520
Current Assets	£310,571	£322,170	£77,597	£2,251,712	£338,348	£6,926	£63,599	£47,436	£35,442
Net Current Assets Liabilities	£-24,391	£-24,157	£-25,829	£-30,085	£10,060	£47,657	£28,030	£12,342	£152
Total Assets Less Current Liabilities	—	—	—	—	£8,442	£48,650	£28,398	£12,342	£152
Cash Bank On Hand	£280,042	£2,948	£30,563	£1,893	—	—	—	—	—
Debtors	£30,529	£319,222	£27,191	£90,133	—	—	—	—	—
Other Debtors	£30,529	£2,059	£24,796	£33,733	—	—	—	—	—
Creditors	£334,962	£346,327	£103,426	£2,281,797	£50,000	£50,000	£34,167	£23,167	£13,368
Trade Creditors Trade Payables	£15,000	£15,000	£1,427,171	£1,427,171	—	—	—	—	—
Other Creditors	£450	£9,700	£15,800	£23,500	—	—	—	—	—
Average Number Employees During Period	2	2	2	0	0	0	0	0	0
Accumulated Depreciation Impairment Property Plant Equipment	£18,200	£26,984	£33,255	£36,017	£36,642	£37,267	£37,267	—	—
Additions Other Than Through Business Combinations Property Plant Equipment	£8,550	—	£2,498	—	—	—	£368	—	—
Amounts Owed By Group Undertakings Participating Interests	£313,525	£313,525	£2,395	£1,400	—	—	—	—	—
Amounts Owed To Group Undertakings Participating Interests	£334,512	£321,627	£87,626	£87,626	—	—	—	—	—
Fixed Assets	—	—	—	—	£1,618	£993	£368	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	£8,784	£8,784	£6,271	£2,762	£624	£625	—	—	—
Property Plant Equipment	£17,171	£16,937	£8,153	£4,380	£1,618	£993	£368	—	—
Property Plant Equipment Gross Cost	£35,137	£35,137	£37,635	£37,635	£37,635	£37,635	£37,267	—	—
Redeemable Preference Shares Liability	—	—	£767,000	£767,000	—	—	—	—	—
Total Inventories	—	£19,843	£19,843	£2,159,686	—	—	—	—	—
Trade Debtors Trade Receivables	£3,638	—	£55,000	£55,000	—	—	—	—	—

FILMBAZAR LIMITED

摘要

法律與地位

時間軸 (32 事件)

地址更新

提交年度账目

就任 Harsh Kedia (個人)

網路

所有權與管理

Persons with significant control

Officers & directors

所有權時間表 (5 變更)

就任 Harsh Kedia (個人)

離任 Mukta Jain (個人)

就任 Harsh Kedia (個人)

股東名單

最終實益擁有人

地理位置

財務

主要數據

文件

FILMBAZAR LIMITED 公司報告

Micro company accounts made up to 31 March 2025

Confirmation statement

Annual Accounts

Micro company accounts made up to 31 March 2024

Confirmation statement

Compulsory strike-off action has been discontinued

Companexia Document AI

Micro company accounts made up to 31 March 2023

Annual Accounts

Compulsory strike-off action has been suspended

瀏覽更多公司與人物

財務健康度

成長

營運資金與流動性

資本結構