F B Films Ltd. in St. Ives, TR26 1EB

Description

Data updated on: 01-11-2023

F B Films Ltd. can be found at St. Ives at 4 Carthew Terrace. Anyone can search for the company by referencing its zip code - TR26 1EB. This firm has been in business on the British market for twenty five years. This enterprise is registered under the number 03861553 and their last known status is active. The firm is recognized under the name of F B Films Ltd.. It should be noted that it also was listed as Special Business Services until the name was changed 25 years from now. This company's SIC and NACE codes are 59112, that means Video production activities. The firm's latest financial reports cover the period up to 2022-10-31 and the most recent confirmation statement was submitted on 2023-03-16.

The directors currently appointed by this particular company are as follow: David F. assigned this position in 2019 and Jacqui W. assigned this position in 2000.

Executives who have control over the firm are as follows: David F. owns 1/2 or less of company shares. Jacqueline W. owns over 3/4 of company shares.

Previous company's names
F B Films Ltd. 1999-11-18
Special Business Services Ltd 1999-10-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	576	-4 002	1 711	5 698	954

Balance Sheet
Current Assets	5 751	1 030	6 962	13 962	12 622					956	9 614	12 044	1 080
Net Assets Liabilities						716	2 644		5 174	-2 352	2 401	3 276	137
Cash Bank In Hand	388	1 503	4 983	9 105	10 914
Cash Bank On Hand							1 144	18 335	284
Debtors	5 363	-473	1 979	4 857	1 708		60	2 490	1 806
Net Assets Liabilities Including Pension Asset Liability	576	-4 002	1 711	5 698	954
Other Debtors	500			3 610
Property Plant Equipment							5 884	7 254	7 183
Tangible Fixed Assets	5 321	4 290	4 705	3 967	3 848
Trade Debtors	4 863	-473	1 979	1 247	1 708

Capital & Reserves
Called Up Share Capital		1	1	1	1
Profit Loss Account Reserve	575	-4 003	1 710	5 697	953
Shareholder Funds	576	-4 002	1 711	5 698	954

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										800	800	800	10 800
Average Number Employees During Period										2	2	2	2
Creditors						-4 583	-3 644	12 498	-3 299	-14 072	15 715	16 204	-2 245
Fixed Assets		4 290	4 705	3 967	3 848					10 193	9 302	8 238	7 612
Net Current Assets Liabilities	-4 593	-8 164	-2 652	2 034	-2 527	-4 583	-2 440	8 327	-2 009	-11 745	-6 101	-4 162	3 325
Total Assets Less Current Liabilities	728	-3 874	2 053	6 001	1 321	-2 270	3 444	15 581	5 974	-1 552	3 201	4 077	10 937
Creditors Due Within One Year	10 344	9 194
Creditors Due Within One Year Total Current Liabilities		9 194	9 614	11 928	15 149
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	1
Number Shares Allotted		1						1	1
Other Creditors Due Within One Year		7 837	3 150	960	6 321
Par Value Share		1						1	1
Provisions For Liabilities Charges	152	128	342	303	367
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		399	1 984	584	1 164
Tangible Fixed Assets Cost Or Valuation	32 956	33 355	35 339	35 924	37 088
Tangible Fixed Assets Depreciation	27 635	29 065	30 634	31 957	33 240
Tangible Fixed Assets Depreciation Charged In Period		1 430
Tangible Fixed Assets Depreciation Charge For Period			1 569	1 322	1 283
Taxation Social Security Due Within One Year		1 357	6 464	10 968	8 828