Feedback Systems Limited in Northamptonshire, NN14 4BB

Description

Data updated on: 01-11-2023

This company named Feedback Systems was established on 2006-12-06 as a Private Limited Company. This enterprise's registered office can be contacted at Northamptonshire on 2 The Green, Little Addington, Kettering. Should you want to get in touch with the business by post, its area code is NN14 4BB. The office registration number for Feedback Systems Limited is 06019770. This enterprise's principal business activity number is 59111 and has the NACE code: Motion picture production activities. The firm's latest accounts cover the period up to Tuesday 31st January 2023 and the latest confirmation statement was submitted on Tuesday 29th November 2022.

For 18 years, this specific limited company has only been supervised by one director: Mark S. who has been caring of it since 2006-12-06. Furthermore, the director's efforts are constantly supported by a secretary - Amanda F., who was chosen by this limited company on 2006-12-06.

Mark S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					1 216	18 666	5 719	8 711	20 860	11 342	37 174	36 355	23 314
Current Assets		9 715	4 551	7 347	3 616	19 244	15 511	8 711	25 292	11 342	38 682	38 239	23 974
Debtors			2 040	4 916	2 400	578	9 792		4 432		1 508	1 884	660
Net Assets Liabilities					24 507	34 324	23 545	15 221	22 081	6 021	15 815	9 163	14 796
Property Plant Equipment					5 467	4 100	3 076	2 308	1 732	1 300	975	1 855	1 391
Cash Bank In Hand	6 943	9 715	2 511	2 431	1 216
Intangible Fixed Assets	26 250	24 500	22 750	21 000	19 250
Net Assets Liabilities Including Pension Asset Liability	40 594	40 690	33 510	31 728	24 507
Tangible Fixed Assets	17 279	12 959	9 719	7 289	5 467

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	40 494	40 590	33 410	31 628	24 407

Other Financial Data
Version Production Software									2 021	2 022	2 022		2 023
Accrued Liabilities							293	293	293	293	293	293	488
Accumulated Amortisation Impairment Intangible Assets					15 750	17 500	19 250	21 000	22 750	24 500	26 250	28 000	29 750
Accumulated Depreciation Impairment Property Plant Equipment					53 344	54 711	55 736	56 503	57 079	57 511	57 836	58 456	58 920
Additions Other Than Through Business Combinations Property Plant Equipment												1 500
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings Overdrafts										9 000	7 658	5 684	4 205
Corporation Tax Payable						4 499	-10
Creditors					3 454	6 292	10 563	9 734	17 172	17 100	32 571	37 910	15 798
Fixed Assets	43 529	37 459	32 469	28 289	24 717	21 600	18 826	16 308	13 982	11 800	9 725	8 855	6 641
Increase From Amortisation Charge For Year Intangible Assets						1 750	1 750	1 750	1 750	1 750	1 750	1 750	1 750
Increase From Depreciation Charge For Year Property Plant Equipment						1 367	1 025	768	576	432	325	620	464
Intangible Assets					19 250	17 500	15 750	14 000	12 250	10 500	8 750	7 000	5 250
Intangible Assets Gross Cost					35 000	35 000	35 000	35 000	35 000	35 000	35 000	35 000	35 000
Loans From Directors							8 249	8 303	13 861	7 724	21 220	29 833	10 409
Net Current Assets Liabilities	-1 114	4 515	1 913	4 018	162	12 952	4 949	-1 023	8 120	-5 758	6 111	329	8 176
Other Creditors					2 323	761	8 543
Other Taxation Social Security Payable					1 006	799	2 030
Property Plant Equipment Gross Cost					58 811	58 811	58 811	58 811	58 811	58 811	58 811	60 311	60 311
Provisions For Liabilities Balance Sheet Subtotal					372	228	228
Taxation Including Deferred Taxation Balance Sheet Subtotal							229	64	21	21	21	21	21
Taxation Social Security Payable							2 020	1 138	3 018	83	3 400
Total Assets Less Current Liabilities	42 415	41 974	34 382	32 307	24 879	34 552	23 775	15 285	22 102	6 042	15 836	9 184	14 817
Trade Creditors Trade Payables					125	233
Trade Debtors Trade Receivables					2 400	578	9 792		4 432		1 508	1 884	660
Value-added Tax Payable											3 400	2 100	696
Capital Employed	40 594	40 690	33 510	31 728	24 507
Creditors Due Within One Year	8 057	5 200	2 638	3 329	3 454
Intangible Fixed Assets Aggregate Amortisation Impairment	8 750	10 500	12 250	14 000	15 750
Intangible Fixed Assets Amortisation Charged In Period		1 750	1 750	1 750	1 750
Intangible Fixed Assets Cost Or Valuation	35 000	35 000	35 000	35 000	35 000
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	1 821	1 284	872	579	372
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	58 811	58 811	58 811	58 811	58 811
Tangible Fixed Assets Depreciation	41 532	45 852	49 092	51 522	53 344
Tangible Fixed Assets Depreciation Charged In Period		4 320	3 240	2 430	1 822

Company staff

Mark S.

Role: Director

Appointed: 06 December 2006

Latest update: 20 March 2024

Amanda F.

Role: Secretary

Appointed: 06 December 2006

Latest update: 20 March 2024

People with significant control

Mark S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts 8 March 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	8 March 2013
Annual Accounts 31 March 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	31 March 2014
Annual Accounts 13 March 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	13 March 2015
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	21 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	1 February 2023
End Date For Period Covered By Report	31 January 2024

Feedback Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

Amanda F.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Mark S.

Accounts Documents

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