Fashioned Films Limited in London, NW11 0EA

Description

Data updated on: 01-11-2023

Fashioned Films Limited with the registration number 08058418 has been on the market for 12 years. This particular Private Limited Company can be reached at C/o Defries Weiss, 1 Bridge Lane, London and their post code is NW11 0EA. The firm's SIC code is 82990 which stands for Other business support service activities not elsewhere classified. 2022-05-31 is the last time when company accounts were filed.

As for the business, all of director's obligations have so far been fulfilled by Michaela B. who was chosen to lead the company in 2019 in October. Since May 2012 Sandra B., had been responsible for a variety of tasks within this specific business until the resignation on 2019-10-03.

Michaela B. 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	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-34	1 158	-2 584	-796

Balance Sheet
Cash Bank In Hand	424	3 142	92
Cash Bank On Hand					4 598	1 099		9	94	606	140
Current Assets		3 142	337	245	4 598	1 145	921	3 932	2 288	964	3 223
Debtors			245	245		46	921	3 923	2 194	358	3 083
Net Assets Liabilities				-1 304	2 228	1 160	1 197	951	347	-358	1 042
Other Debtors				245		46	46	3 458	331	93	368
Property Plant Equipment				2 540	2 654	4 575	4 668	5 551	4 595	4 953
Tangible Fixed Assets	657	448	306	2 540

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-35	1 157	-2 585	-797
Shareholder Funds	-34	1 158	-2 584	-796

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 604	2 678	4 758	6 861	9 401	11 501	13 763	16 417
Bank Borrowings Overdrafts				12			41	1 765			1 022
Creditors				3 581	4 493	3 691	3 505	7 477	5 663	5 334	6 423
Creditors Due Within One Year	1 115	2 432	3 227	3 581
Increase From Depreciation Charge For Year Property Plant Equipment					1 074	2 080	2 103	2 540	2 100	2 262	2 654
Net Current Assets Liabilities	-691	710	-2 890	-3 336	105	-2 546	-2 584	-3 545	-3 375	-4 370	-3 200
Number Shares Allotted	1	1	1	1
Other Creditors				3 569	4 400	3 691	3 044	4 231	4 000	4 611	4 347
Other Taxation Social Security Payable					93				540	270	1 054
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				4 144	5 332	9 333	11 529	14 952	16 096	18 716	22 073
Provisions For Liabilities Balance Sheet Subtotal				508	531	869	887	1 055	873	941	1 414
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	966			3 178
Tangible Fixed Assets Cost Or Valuation	966	966	966	4 144
Tangible Fixed Assets Depreciation	309	518	660	1 604
Tangible Fixed Assets Depreciation Charged In Period	309	209	142	944
Total Additions Including From Business Combinations Property Plant Equipment					1 188	4 001	2 196	3 423	1 144	2 620	3 357
Total Assets Less Current Liabilities	-34	1 158	-2 584	-796	2 759	2 029	2 084	2 006	1 220	583	2 456
Trade Creditors Trade Payables							420	1 481	1 123	453
Trade Debtors Trade Receivables							875	465	1 863	265	2 715

Company staff

Michaela B.

Role: Director

Appointed: 03 October 2019

Latest update: 4 March 2024

People with significant control

Michaela B.

Notified on 5 May 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Sandra B.

Notified on 6 April 2016

Ceased on 5 May 2021

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts 16 August 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	16 August 2014
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	24 February 2016
Annual Accounts 8 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	8 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 2 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	2 February 2014

Fashioned Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michaela B.

Sandra B.

People with significant control

Michaela B.

Sandra B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

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HQ address, 2015

Address:

Post code:

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HQ address, 2016

Address:

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Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

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