Feature Effects Ltd in Harrow, HA2 0DH

Description

Data updated on: 01-11-2023

Situated at Printing House, Harrow HA2 0DH Feature Effects Ltd is a Private Limited Company with 04945962 Companies House Reg No. It was set up 21 years ago. The company's classified under the NACE and SIC code 59111 which means Motion picture production activities. October 31, 2022 is the last time when account status updates were reported.

From the data we have gathered, this particular company was established in 2003 and has so far been supervised by two directors. Additionally, the managing director's assignments are often backed by a secretary - Jacqui C., who was appointed by this company in 2003.

Executives who control the firm include: Jacqui C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	81 547	128 415	129 898	130 903

Balance Sheet
Cash Bank On Hand					64 164	132 799	116 228	223 390	133 247	249 782
Current Assets	69 304	107 071	119 060	95 598	111 549	159 207	173 061	256 297	200 122	315 836
Debtors	31 796	52 078	20 643	23 597	30 010	14 808	50 083	29 407	64 670	61 204
Net Assets Liabilities					176 031	187 876	232 796	282 906	281 869	420 120
Other Debtors					476	476	15 476		241	2 302
Property Plant Equipment					132 982	143 552	229 244	252 158	343 033	355 838
Total Inventories					17 375	11 600	6 750	3 500	2 205	4 850
Cash Bank In Hand	31 291	47 793	86 667	60 001
Net Assets Liabilities Including Pension Asset Liability	81 547	128 415	129 898	130 903
Stocks Inventory	6 217	7 200	11 750	12 000
Tangible Fixed Assets	75 182	107 210	99 107	110 959

Capital & Reserves
Called Up Share Capital	100	100	500	500
Profit Loss Account Reserve	81 447	128 315	129 398	130 403
Shareholder Funds	81 547	128 415	129 898	130 903

Other Financial Data
Total Fixed Assets Additions		59 312		71 572
Total Fixed Assets Cost Or Valuation	142 697	202 009	228 140	257 814
Total Fixed Assets Depreciation	67 515	94 799	129 033	146 855
Total Fixed Assets Depreciation Charge In Period		27 284		40 298
Total Fixed Assets Depreciation Disposals				-22 476
Total Fixed Assets Disposals				-41 898
Accrued Liabilities Deferred Income					4 225	3 750	5 750	3 750	5 250	3 750
Accumulated Depreciation Impairment Property Plant Equipment					189 477	203 876	214 295	291 779	295 481	372 329
Additions Other Than Through Business Combinations Property Plant Equipment						77 750	155 957	100 398	211 894	125 244
Amounts Owed To Directors					727	822	406	185	161	21
Average Number Employees During Period					3	4	3	2	4	3
Bank Borrowings Overdrafts								3 143	9 586	9 829
Corporation Tax Payable					33 129	36 492	33 461	76 670	15 839	58 275
Creditors					43 571	70 902	114 001	123 835	121 874	121 092
Depreciation Rate Used For Property Plant Equipment						25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						35 274	45 418		77 614	19 655
Disposals Property Plant Equipment						52 781	59 846		117 317	35 591
Finance Lease Liabilities Present Value Total						4 445	4 809	5 172	28 334	22 904
Future Minimum Lease Payments Under Non-cancellable Operating Leases					277 500	259 500	241 500	223 500	205 500	187 500
Increase From Depreciation Charge For Year Property Plant Equipment						49 673	55 837	77 484	81 316	96 503
Net Current Assets Liabilities	20 625	38 985	48 270	41 036	67 978	88 305	59 060	132 462	78 248	194 744
Number Shares Issued Fully Paid					100	100	100	100	100	100
Other Creditors					1 294				893	1 827
Other Taxation Social Security Payable					4 196	25 393	33 653	30 802	35 841	21 674
Par Value Share						1	1	1	1	1
Prepayments Accrued Income					8 628	8 620	9 616	7 095	4 725	8 063
Property Plant Equipment Gross Cost					322 459	347 428	443 539	543 937	638 514	728 167
Taxation Including Deferred Taxation Balance Sheet Subtotal					24 929	27 053	43 389	47 910	65 176	88 959
Total Assets Less Current Liabilities	95 807	146 195	147 377	151 995	200 960	231 857	288 304	384 620	421 281	550 582
Trade Creditors Trade Payables							35 922	4 113	25 970	2 812
Trade Debtors Trade Receivables					20 906	5 712	24 991	22 312	59 704	50 839
Creditors Due Within One Year Total Current Liabilities	48 679	68 086	70 790	54 562
Fixed Assets	75 182	107 210	99 107	110 959
Provisions For Liabilities Charges	14 260	17 780	17 479	21 092
Tangible Fixed Assets Additions		59 312		71 572
Tangible Fixed Assets Cost Or Valuation	142 697	202 009	228 140	257 814
Tangible Fixed Assets Depreciation	67 515	94 799	129 033	146 855
Tangible Fixed Assets Depreciation Charge For Period		27 284		40 298
Tangible Fixed Assets Depreciation Disposals				-22 476
Tangible Fixed Assets Disposals				-41 898

Company staff

Paul C.

Role: Director

Appointed: 28 October 2003

Latest update: 21 December 2023

Jacqui C.

Role: Director

Appointed: 28 October 2003

Latest update: 21 December 2023

Jacqui C.

Role: Secretary

Appointed: 28 October 2003

Latest update: 21 December 2023

People with significant control

Jacqui C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

Feature Effects Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul C.

Jacqui C.

Jacqui C.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Jacqui C.

Paul C.

Accounts Documents

Company filings

Filing category

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