Fairytale Films Limited in Stockport, SK12 1RH

Description

Data updated on: 01-11-2023

The Fairytale Films Limited firm has been operating in this business for at least nine years, as it's been established in 2015. Registered under the number 09916634, Fairytale Films is categorised as a Private Limited Company with office in 179 Park Lane, Stockport SK12 1RH. This firm's SIC code is 59111 which stands for Motion picture production activities. The business latest accounts describe the period up to 2022-12-31 and the most current confirmation statement was filed on 2022-11-25.

In order to satisfy their client base, this specific limited company is continually taken care of by a body of two directors who are Christopher R. and Christopher H.. Their support has been of pivotal importance to the following limited company since 2016.

Christopher R. is the individual who has control over this firm and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	78 615	667 080	319 061	64	165
Current Assets	134 717	981 979	1 293 002	873 141	874 301	61 796	81 987
Debtors	55 603	314 900	1 454 503	873 077	874 136	61 796	81 987
Net Assets Liabilities	-406 539	44 058	1 086 271	3 106 714	3 178 523	2 307 404	1 983 532
Other Debtors	52 003	314 400	1 587	500	500	58 197	78 388
Property Plant Equipment					834	417

Other Financial Data
Description Principal Activities						59 111	59 111
Accrued Liabilities Deferred Income		50 350	54 100	54 100	1	500	1 001
Accumulated Depreciation Impairment Property Plant Equipment					417	834	1 251
Amounts Owed By Directors		3 553	7 932
Average Number Employees During Period		4	3	3	3	3	2
Balances Amounts Owed By Related Parties			-448 956	-448 956	-448 956
Bank Borrowings Overdrafts					57 099	57 099	57 099
Creditors	714 518	937 921	687 293	707 967	673 577	674 675	1 018 321
Deferred Tax Asset Debtors			553 301	79 120	80 179
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit		173 262
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-173 262	173 262
Deferred Tax Liabilities			-72 739	-79 120	-80 179
Fixed Assets			2 529 272	2 941 540	2 977 799	2 977 382	2 976 965
Further Item Tax Increase Decrease Component Adjusting Items		14
Increase Decrease In Depreciation Impairment Property Plant Equipment					417
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss			-553 301	-6 381	-1 059
Increase From Depreciation Charge For Year Property Plant Equipment					417	417	417
Intangible Assets			2 529 272	2 941 540	2 976 965	2 976 965	2 976 965
Intangible Assets Gross Cost				2 941 540	2 976 965	2 976 965	2 976 965
Issue Equity Instruments	340 500	1 565 400
Loans From Directors			1 087	42 068	42 068
Net Current Assets Liabilities	-579 801	44 059	1 086 271	165 174	257 823	-612 879	-936 334
Number Shares Issued Fully Paid	5 200	6 852
Other Creditors	11 175	15 000			42 068	42 068	42 068
Other Remaining Borrowings				37 389	57 099
Other Taxation Social Security Payable				-57 697	-57 698
Par Value Share	1	1
Prepayments Accrued Income		200 000
Profit Loss	-740 389	-1 114 803
Property Plant Equipment Gross Cost					1 251	1 251	1 251
Provisions For Liabilities Balance Sheet Subtotal	-173 262
Recoverable Value-added Tax		107 248	98 226
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	332	1 402
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward		177 477
Total Additions Including From Business Combinations Intangible Assets				412 268	35 425
Total Additions Including From Business Combinations Property Plant Equipment					1 251
Total Assets Less Current Liabilities		44 059	3 134 981	3 106 714	3 235 622	2 364 503	2 040 631
Trade Creditors Trade Payables	703 343	872 571	632 106	632 107	632 107	632 107	975 252
Trade Debtors Trade Receivables	3 599		793 457	793 457	793 457	3 599	3 599
Useful Life Property Plant Equipment Years							3
Advances Credits Directors			2 915	1 828
Advances Credits Made In Period Directors			450
Advances Credits Repaid In Period Directors			-1 087	-1 087

Company staff

Christopher R.

Role: Director

Appointed: 18 February 2016

Latest update: 20 April 2024

Christopher H.

Role: Director

Appointed: 15 December 2015

Latest update: 20 April 2024

People with significant control

Christopher R.

Notified on 1 August 2023

Nature of control:

1/2 or less of voting rights

Christopher R.

Notified on 14 December 2016

Ceased on 1 February 2023

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts
Start Date For Period Covered By Report	2015-12-15
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Fairytale Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher R.

Christopher H.

Paul E.

Raymond D.

People with significant control

Christopher R.

Christopher R.

Accounts Documents

Company filings

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