Faces On Film Ltd in Brighton, BN45 7ED

Description

Data updated on: 01-11-2023

The Faces On Film Ltd firm has been operating in this business field for at least thirteen years, as it's been established in 2011. Started with registration number 07602657, Faces On Film is a Private Limited Company with office in Downdale London Road, Brighton BN45 7ED. This enterprise's SIC code is 90020, that means Support activities to performing arts. Faces On Film Limited released its account information for the financial year up to 2022-04-30. The firm's most recent confirmation statement was filed on 2023-05-12.

Taking into consideration the enterprise's executives data, since July 2013 there have been two directors: Alan H. and Nikita R..

Executives with significant control over the firm are: Nikita R. owns 1/2 or less of company shares. Alan H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-29	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-29	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 737

Balance Sheet
Current Assets	32 148	24 308	85 465	85 465	103 658	136 459	185 089	179 853	179 853	208 999	298 692	321 236
Net Assets Liabilities						139 218	180 807	192 523	192 523	199 014	267 273	295 351
Cash Bank In Hand	26 265	14 315	80 798	80 798	88 798	135 884
Debtors	5 883	9 993	4 667	4 667	14 860	575
Net Assets Liabilities Including Pension Asset Liability	19 737	24 783	66 805	66 805	108 336	131 786
Tangible Fixed Assets	394	10 208	9 821	9 821	50 366	37 160

Capital & Reserves
Called Up Share Capital	100	100	200	200	200	200
Profit Loss Account Reserve	19 637	24 683	66 605	66 605	108 136	131 586
Shareholder Funds	19 737

Other Financial Data
Average Number Employees During Period										2	2	2
Creditors						34 401	66 161	41 412	41 412	51 536	65 120	46 361
Fixed Assets	394					37 160	61 879	63 098	63 098	46 255	52 941	20 476
Net Current Assets Liabilities	19 343	14 575	56 984	56 984	57 970	102 058	118 928	138 441	138 441	157 463	233 572	274 875
Total Assets Less Current Liabilities	19 737					139 218	180 807	201 539	201 539	203 718	286 513	295 351
Creditors Due Within One Year Total Current Liabilities	12 801
Tangible Fixed Assets Additions	588	13 473		3 424	67 541	3 156
Tangible Fixed Assets Cost Or Valuation	588	14 061		17 485	73 562	76 718
Tangible Fixed Assets Depreciation	194	3 853		7 664	23 196	39 558
Tangible Fixed Assets Depreciation Charge For Period	194
Capital Employed	19 737	24 783	66 805	66 805	108 336	131 786
Creditors Due Within One Year	12 805	9 733	28 481	28 481	45 688	34 401
Number Shares Allotted		100		200	200	100
Number Shares Allotted Increase Decrease During Period				100
Par Value Share		1		1	1	1
Share Capital Allotted Called Up Paid	100	100	200	200	200	200
Tangible Fixed Assets Depreciation Charged In Period		3 659		3 811	20 548	16 362
Value Shares Allotted Increase Decrease During Period				100

Company staff

Alan H.

Role: Director

Appointed: 31 July 2013

Latest update: 24 March 2024

Nikita R.

Role: Director

Appointed: 13 April 2011

Latest update: 24 March 2024

People with significant control

Nikita R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Alan H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 20 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	20 January 2014
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
Annual Accounts 21 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	21 January 2016
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts 18 January 2015
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	18 January 2015

Faces On Film Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan H.

Nikita R.

People with significant control

Nikita R.

Alan H.

Accounts Documents

Company filings

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