Filing status
- Accounts due
- 31 October 2025
- Last accounts
- 31 October 2023
- Conf. stmt due
- 27 October 2026
- Last conf. stmt
- 13 October 2025
Filmtek Limited
- Incorporated
- 13 October 2004 (22 years)
- Industry
- Other specialised construction activities n.e.c. (43999)
- Directors
- Graham Hamilton Bannerman
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- Kings House Home Park EstateStation RoadKings LangleyWD4 8LZ
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Bannerman, Graham Hamilton
Director · Appointed 10 August 2015
British
Born September 1950 (76)
Officer history (9 former)
16 October 2023
5 November 2021
Resigned Veasey, David Jeremy as Director
19 December 2018
19 December 2018
Resigned Nicholl, Linda as Secretary
10 August 2015
Appointed Bannerman, Graham Hamilton as Director
14 November 2014
Appointed Veasey, David Jeremy as Director
30 September 2014
Resigned Nicholl, Linda as Director
30 September 2014
30 September 2014
Resigned Nicholl, Alan Robert as Secretary
30 September 2014
Appointed Nicholl, Linda as Secretary
1 March 2012
Appointed Nicholl, Linda as Director
24 February 2012
Appointed Nicholl, Alan Robert as Secretary
24 February 2012
24 February 2012
1 March 2007
1 March 2007
Resigned Harrhy, Suzanne Jane as Secretary
13 October 2004
Appointed Harrhy, Suzanne Jane as Secretary
13 October 2004
13 October 2004
Ownership 0 active
People and entities with significant control, from the Companies House PSC register
The company has declared that it has no person with significant control.
Financials
Balance sheet as at 31 October 2023 · total exemption full accounts
- Net Assets
- £300,998
- Cash
- £41,756
- Employees
- 3
- Debt Ratio
- 49%
- Current Ratio
- 2.1x
Trend
Net Assets
Balance sheet detail
| 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|
| Fixed Assets | £39,093 | £76,765 | £96,307 | £115,863 | £135,437 |
| Current Assets | £552,704 | £167,510 | £274,929 | £118,246 | £164,210 |
| Cash | £41,756 | £4,173 | £10,716 | £388 | £28,885 |
| Creditors (< 1 year) | £268,463 | £88,123 | £172,025 | £76,440 | £92,517 |
| Creditors (> 1 year) | £22,336 | £32,100 | £40,000 | ||
| Net Current Assets | £284,241 | £79,387 | £102,904 | £41,806 | £71,693 |
| Net Assets | £300,998 | £124,052 | £159,211 | £157,669 | £207,130 |
| Shareholder Funds | £300,998 | £124,052 | £159,211 | £157,669 | £207,130 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 22 September 2026 | First Gazette notice for compulsory strike-off | |||
| 13 January 2026 | Compulsory strike-off action has been discontinued | |||
| 30 December 2025 | First Gazette notice for compulsory strike-off | |||
| 14 October 2025 | Confirmation statement with no updates | 13 October 2025 | ||
| 15 October 2024 | Confirmation statement with no updates | 13 October 2024 |
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