Faema Films Limited in Glasgow, G1 2DH

Description

Data updated on: 01-11-2023

Faema Films Limited can be reached at Glasgow at C/o Stewart Gilmour & Co., C.a.s 3rd Floor, St George's Buildings. Anyone can look up this business by referencing its post code - G1 2DH. Faema Films's launching dates back to 2016. This business is registered under the number SC545060 and its official status is active. The firm's registered with SIC code 59111 : Motion picture production activities. Faema Films Ltd filed its account information for the period up to 2022-09-30. Its latest annual confirmation statement was released on 2023-09-08.

Right now, the following limited company is administered by a solitary director: Neil C., who was designated to this position eight years ago.

Neil C. is the individual with significant control over 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	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	14 863	6 869	14 110	33 057	19 048	18 239
Current Assets	18 493	6 869		33 057	23 548	25 349
Debtors	3 630				4 500	7 110
Net Assets Liabilities	-5 283	-9 498	-12 825	-5 165	-44 695	-42 646
Other Debtors						3 000
Property Plant Equipment	509	1 810	1 984	4 860	7 545	7 424

Other Financial Data
Accrued Liabilities Deferred Income	851	1 509	1 324	2 031	743	1 523
Accumulated Depreciation Impairment Property Plant Equipment	90	167	760	1 618	2 950	4 261
Average Number Employees During Period	2	2	2	2	2	2
Corporation Tax Payable	11 712	7 749	18 889	30 180	27 974	36 474
Creditors	24 188	13 173	28 557	42 158	27 200	21 769
Dividends Paid	53 860		50 704	42 122	113 500	77 787
Increase From Depreciation Charge For Year Property Plant Equipment	90	77	350	858	1 332	1 311
Net Current Assets Liabilities	-5 695	-6 304	-14 447	-9 101	-23 606	-26 890
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100	100	100	100
Number Shares Issued Specific Share Issue	100
Other Creditors					6 800	6 800
Other Remaining Borrowings					27 200	21 769
Par Value Share	1	1	1	1	1	1
Profit Loss	48 477	-686	47 377	49 782	73 970	79 836
Property Plant Equipment Gross Cost	599	2 220	2 744	6 478	10 495	11 685
Provisions	97	97	362	924	1 434	1 411
Provisions For Liabilities Balance Sheet Subtotal	97	325	362	924	1 434	1 411
Total Additions Including From Business Combinations Property Plant Equipment	599		524	3 734	4 017	1 190
Total Assets Less Current Liabilities	-5 186	-9 173	-12 463	-4 241	-16 061	-19 466
Trade Creditors Trade Payables	6 240
Trade Debtors Trade Receivables	3 630				4 500	4 110
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				562

Company staff

Neil C.

Role: Secretary

Appointed: 09 September 2016

Latest update: 6 January 2024

Neil C.

Role: Director

Appointed: 09 September 2016

Latest update: 6 January 2024

People with significant control

Neil C.

Notified on 9 September 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 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts
Start Date For Period Covered By Report	09 September 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Faema Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil C.

Neil C.

People with significant control

Neil C.

Accounts Documents

Company filings

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