Ferryman Films Ltd in Kingston Upon Thames, KT1 2SH

Websites

Zoom

www.falconscott.com

Zoom

www.falconscott.co.uk

Description

Data updated on: 01-11-2023

This enterprise operates under the name of Ferryman Films Ltd. The company first started 14 years ago and was registered under 07213393 as its registration number. This headquarters of the company is based in Kingston Upon Thames. You can reach them at 80 Portland Road. Founded as Falcon Scott, the firm used the name until 2021, when it was replaced by Ferryman Films Ltd. The firm's SIC and NACE codes are 58290 which means Other software publishing. 2023-04-30 is the last time account status updates were reported.

At the moment, we can name only one director in the company: Mario T. (since 6th April 2010). The following business had been governed by James H. till March 2014.

Mario T. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Ferryman Films Ltd 2021-07-20
Falcon Scott Ltd 2010-04-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-9 436	10 217	451	18 182	4 037

Balance Sheet
Cash Bank On Hand					14 744	569	7 086	12 826	7 784	1 631	211	3 076
Current Assets	2	43 697	8 419	33 741	18 344	3 851	8 044	14 026	7 784	1 992	211	4 426
Debtors		40 281			3 600	3 282	958	1 200		361		1 350
Net Assets Liabilities					4 037	7	7	717	7	-3 338	-25 500	-16 853
Other Debtors						510	958			361
Property Plant Equipment					529	300	1 014	1 045	470	249	1 359	1 306
Cash Bank In Hand	2	3 416	8 419	33 741	14 744
Intangible Fixed Assets				1 371	1 079
Net Assets Liabilities Including Pension Asset Liability	-9 436	10 217	454	18 182	4 037
Tangible Fixed Assets		3 588	3 913	1 437	529

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-9 536	10 117	354	18 082	3 937
Shareholder Funds	-9 436	10 217	451	18 182	4 037

Other Financial Data
Version Production Software									2 020	2 021	2 023
Accumulated Amortisation Impairment Intangible Assets					374	665	956	1 244	1 453	1 453	1 453	1 453
Accumulated Depreciation Impairment Property Plant Equipment					7 543	7 772	8 222	8 838	9 413	9 773	10 210	10 812
Additions Other Than Through Business Combinations Property Plant Equipment							1 164	647		139	1 547	549
Average Number Employees During Period					1	1	2	2	1	1	1	1
Creditors					15 915	4 932	9 548	14 563	8 247	5 579	27 070	22 585
Fixed Assets		3 588	3 914	2 807	1 608	1 088	1 511	1 254	470
Increase From Amortisation Charge For Year Intangible Assets						291	291	288	209
Increase From Depreciation Charge For Year Property Plant Equipment						229	450	616	575	360	437	602
Intangible Assets					1 079	788	497	209
Intangible Assets Gross Cost					1 453	1 453	1 453	1 453	1 453	1 453	1 453	1 453
Loans From Directors								167	-1 078	4 676	24 222	12 174
Net Current Assets Liabilities	-9 436	6 629	-3 459	15 375	2 429	-1 081	-1 504	-537	-463	-3 587	-26 859	-18 159
Nominal Value Allotted Share Capital					100	100	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100	100	100	100	100	100
Other Creditors					1 274		3 540	2 051	2 291	447	1 056	7 697
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					8 072	8 072	9 236	9 883	9 883	10 022	11 569	12 118
Taxation Social Security Payable					14 641	4 932	6 008	12 345	7 034	456		28
Trade Debtors Trade Receivables					3 600	2 772		1 200				1 350
Value-added Tax Payable											1 792	2 686
Capital Employed			454	18 182
Creditors Due Within One Year	9 438	37 068	11 882	18 366	15 915
Intangible Fixed Assets Additions				1 453
Intangible Fixed Assets Aggregate Amortisation Impairment				83	374
Intangible Fixed Assets Amortisation Charged In Period				82	291
Intangible Fixed Assets Cost Or Valuation				1 453	1 453
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		4 660	2 769		643
Tangible Fixed Assets Cost Or Valuation		4 660	7 429	7 429	8 072
Tangible Fixed Assets Depreciation		1 072	3 516	5 992	7 543
Tangible Fixed Assets Depreciation Charged In Period		1 072	2 443	2 476	1 551
Total Assets Less Current Liabilities	-9 436	10 217	451
Value Shares Allotted Increase Decrease During Period				100

Company staff

Mario T.

Role: Director

Appointed: 06 April 2010

Latest update: 19 January 2024

People with significant control

Mario T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 28 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	28 January 2014
Annual Accounts 17 October 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	17 October 2014
Annual Accounts 3 January 2017
Start Date For Period Covered By Report	1 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	3 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 8 May 2015
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	8 May 2015

Ferryman Films Ltd

General information

Name:

Office Address:

Contact information

Websites

www.falconscott.com

www.falconscott.co.uk

Description

Financial data based on annual reports

Company staff

Mario T.

James H.

People with significant control

Mario T.

Accounts Documents

Company filings

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