Fred Film Production Limited in Marlborough, SN8 3LY

Description

Data updated on: 01-11-2023

08766310 - registration number used by Fred Film Production Limited. It was registered as a Private Limited Company on 2013-11-07. It has existed on the British market for eleven years. This company may be found at Oak Lodge Great Bedwyn in Marlborough. The company's area code assigned to this place is SN8 3LY. The firm's declared SIC number is 59111 and their NACE code stands for Motion picture production activities. 2022-12-31 is the last time when the company accounts were filed.

There is a solitary managing director at present managing the limited company, namely Alexander S. who has been performing the director's tasks since 2013-11-07.

Alexander S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency
Net Worth	-34 835	-91 744

Balance Sheet
Cash Bank On Hand			29 583	62 693	86 751	136 052	47 302
Current Assets	7 190	17 215	75 500	95 754	236 459	204 572	136 798
Debtors		13 655	45 917	33 061	149 708	68 520	89 496
Net Assets Liabilities			53 609	620	103 992	101 579	104
Other Debtors			45 917	32 880	131 581	22 339	46 715
Property Plant Equipment			568	688	1 149	2 302	2 237
Cash Bank In Hand	7 190	3 560
Tangible Fixed Assets	1 011	758
Net Assets Liabilities Including Pension Asset Liability	-34 835	-91 744

Capital & Reserves
Profit Loss Account Reserve	-34 935	-91 844
Shareholder Funds	-34 835	-91 744
Called Up Share Capital	100	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			780	968	1 221	1 664	2 087
Average Number Employees During Period			2	2	2	2	2
Balances Amounts Owed By Related Parties				10 934
Bank Borrowings Overdrafts							5 833
Comprehensive Income Expense			150 353	42 009	284 042
Corporation Tax Payable						38 062	12 561
Creditors			22 357	95 699	133 711	105 160	94 641
Depreciation Rate Used For Property Plant Equipment				15	15	15	15
Dividends Paid			5 000	95 000	180 669
Fixed Assets	1 011	758	568	689	1 451	2 604	2 539
Income Expense Recognised Directly In Equity			-5 000	-94 998	-180 669
Income From Related Parties			54 584	6 500
Increase From Depreciation Charge For Year Property Plant Equipment				188	253	443	423
Investments				1	302	302	302
Investments Fixed Assets				1	302	302	302
Investments In Group Undertakings Participating Interests				1	302	302	302
Issue Equity Instruments				2
Net Current Assets Liabilities	-35 846	-92 502	53 143	55	102 749	99 412	42 157
Other Creditors			154	67 530	45 301	46 824	51 520
Other Taxation Social Security Payable			22 203	27 569	87 809	57 227	22 168
Profit Loss			150 353	42 009	284 042
Property Plant Equipment Gross Cost			1 348	1 656	2 370	3 966	4 324
Provisions For Liabilities Balance Sheet Subtotal			102	124	207	437	425
Total Additions Including From Business Combinations Property Plant Equipment							358
Total Assets Less Current Liabilities	-34 835	-91 744	53 711	744	104 200	102 016	44 696
Trade Creditors Trade Payables				600	600	1 109	2 559
Trade Debtors Trade Receivables				181	18 127	46 181	42 781
Advances Credits Directors		3 052	45 917	12 202	125 992	706	6 219
Advances Credits Made In Period Directors			130 796	61 285	312 954	45 302
Advances Credits Repaid In Period Directors			81 827	95 000	199 164	172 000
Creditors Due Within One Year	43 036	109 717
Tangible Fixed Assets Additions	1 348
Tangible Fixed Assets Cost Or Valuation	1 348	1 348
Tangible Fixed Assets Depreciation	337	590
Tangible Fixed Assets Depreciation Charged In Period	337	253
Other Debtors Due After One Year		13 655

Company staff

Alexander S.

Role: Director

Appointed: 07 November 2013

Latest update: 14 March 2024

People with significant control

Alexander S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 26 October 2015
Start Date For Period Covered By Report	07 November 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	26 October 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	07 November 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	07 November 2013
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	07 November 2013
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	07 November 2013
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	07 November 2013
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	07 November 2013
End Date For Period Covered By Report	31 December 2014
Annual Accounts
End Date For Period Covered By Report	31 December 2014

Fred Film Production Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander S.

People with significant control

Alexander S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Fred Film Production Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander S.

People with significant control

Alexander S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

Accountant/Auditor,
2014