Faction Films Limited, E8 2EZ

Description

Data updated on: 01-11-2023

Faction Films came into being in 1984 as a company enlisted under no 01806510, located at E8 2EZ Hackney Central at 26 Shacklewell Lane. The company has been in business for fourty years and its official state is active. This company's SIC code is 59113 and has the NACE code: Television programme production activities. 2022-03-31 is the last time when company accounts were reported.

Because of this firm's number of employees, it became vital to choose more directors: Peter D. and Sylvia S. who have been working as a team since 2015-03-01 for the benefit of this business. In order to help the directors in their tasks, the abovementioned business has been utilizing the expertise of Sylvia S. as a secretary.

Executives who control the firm include: Peter D. owns 1/2 or less of company shares. Sylvia S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-50 168	-38 779	-43 995	-33 693	-16 408	-11 071	-215

Balance Sheet
Cash Bank On Hand										1 481	2 222	47 317	48 158
Current Assets	36 936	26 858	41 194	74 761	43 925	31 462	72 852	30 157	35 929	34 443	42 496	66 547	75 265
Debtors	35 462	25 087	41 003	71 835	35 477	17 335				48 614	40 274	19 230	27 107
Net Assets Liabilities								11 610	3 004		-72 028	-251 568	-249 135
Other Debtors										-827	-1 577	-830	-998
Property Plant Equipment										1 064	1 267	1 267	4 101
Cash Bank In Hand	1 474	1 771	191	2 926	8 448	14 127
Net Assets Liabilities Including Pension Asset Liability	-50 168	-38 779	-43 995	-33 693	-16 408	-11 071	-215
Tangible Fixed Assets	1 835	379	1 932	230	3	3

Capital & Reserves
Called Up Share Capital	98	98	98	98	98	98
Profit Loss Account Reserve	-50 266	-38 877	-44 093	-33 791	-16 506	-11 169
Shareholder Funds	-50 168	-38 779	-43 995	-33 693	-16 408	-11 071	-215

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									764	2 293	3 057	3 057
Average Number Employees During Period										2	2	2
Bank Borrowings Overdrafts										12 869	55 825	49 027	49 595
Creditors								23 724	32 925	67 253	115 791	125 653	89 024
Net Current Assets Liabilities	-52 003	-39 158	-45 927	-33 923	-16 411	-11 074	14 248	23 127	3 004	-18 639	-73 295	-127 182	-164 212
Other Creditors											17 479	125 653	89 024
Other Taxation Social Security Payable										379	294	-1 557	-1 557
Payments Received On Account										16 282	16 582	21 492	21 492
Property Plant Equipment Gross Cost										3 357	4 324	4 324	7 158
Total Additions Including From Business Combinations Property Plant Equipment										1 063	967		2 834
Total Assets Less Current Liabilities	-50 168	-38 779	-43 995	-33 693	-16 408	-10 078	15 780	23 891	3 004	-31 598	-72 028	-125 915	-160 111
Trade Creditors Trade Payables										33 927	25 611	107 288	105 286
Trade Debtors Trade Receivables										33 789	41 851	20 060	28 105
Increase From Depreciation Charge For Year Property Plant Equipment											764
Creditors Due Within One Year Total Current Liabilities	88 939	66 016
Fixed Assets	1 835	379	1 932	230	3	3	1 532	764
Tangible Fixed Assets Cost Or Valuation	8 926	8 586	11 198	9 265	9 266	9 266
Tangible Fixed Assets Depreciation	7 091	8 207	9 266	9 035	9 263	9 263
Tangible Fixed Assets Depreciation Charge For Period		1 456
Tangible Fixed Assets Depreciation Disposals		-340
Tangible Fixed Assets Disposals		-340		1 933
Accrued Liabilities Not Expressed Within Creditors Subtotal								35 501
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								16 694
Accruals Deferred Income						993	15 995
Creditors Due Within One Year		66 016	87 121	108 684	60 336	41 543	58 604
Number Shares Allotted			98	98	98
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		98	98	98	98
Tangible Fixed Assets Additions			2 612
Tangible Fixed Assets Depreciation Charged In Period			1 059	413	227
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				644

Company staff

Sylvia S.

Role: Secretary

Latest update: 16 March 2024

Peter D.

Role: Director

Appointed: 01 March 2015

Latest update: 16 March 2024

Sylvia S.

Role: Director

Appointed: 27 March 1991

Latest update: 16 March 2024

Rishi G.

Role: Director

Appointed: 09 September 2020

Resigned: 01 February 2021

Latest update: 16 March 2024

Caroline S.

Role: Director

Appointed: 01 September 2005

Resigned: 20 November 2017

Latest update: 16 March 2024

David K.

Role: Director

Appointed: 17 June 1997

Resigned: 31 December 1998

Latest update: 16 March 2024

David K.

Role: Secretary

Appointed: 17 June 1997

Resigned: 13 April 1999

Latest update: 16 March 2024

Peter D.

Role: Director

Appointed: 17 June 1997

Resigned: 24 November 2014

Latest update: 16 March 2024

David F.

Role: Director

Appointed: 27 March 1991

Resigned: 29 November 2014

Latest update: 16 March 2024

People with significant control

Peter D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sylvia S.

Notified on 1 May 2016

Nature of control:

1/2 or less of shares

Caroline S.

Notified on 19 March 2017

Ceased on 21 November 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 12 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 December 2013
Annual Accounts 18 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 September 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 27 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	27 December 2016
Annual Accounts 21 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	21 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Faction Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sylvia S.

Peter D.

Sylvia S.

Rishi G.

Caroline S.

David K.

David K.

Peter D.

David F.

People with significant control

Peter D.

Sylvia S.

Caroline S.

Accounts Documents

Company filings

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