Feelgood Footage Company Limited in London, W3 7RW

Description

Data updated on: 01-11-2023

This particular firm is located in London with reg. no. 07214787. It was registered in 2010. The main office of the firm is situated at 183-189 The Vale . The post code for this place is W3 7RW. The company's SIC and NACE codes are 59113 : Television programme production activities. 2023-04-30 is the last time when company accounts were filed.

There is a solitary director at present supervising the company, namely Carlos P. who has been performing the director's responsibilities since Wednesday 7th April 2010.

Carlos P. 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	2011-04-30	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	GBP
Net Worth	617	-556	-2 291	-3 472	-4 630

Balance Sheet
Cash Bank On Hand						753	12 846
Current Assets	5 372	1 055	1 189	1 289	702			4 214	6 897	11 365	2 842	15 641	16 485
Debtors	1 890	295	280				2 912
Net Assets Liabilities							1 014	116	6 277	8 441	983	12 684
Property Plant Equipment							2 390
Cash Bank In Hand	3 482	760	909	1 289	702
Net Assets Liabilities Including Pension Asset Liability	617	-556	-2 291	-3 472	-4 630
Tangible Fixed Assets	4 760	4 142	2 231	319

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	517	-656	-2 391	-3 572	-4 730
Shareholder Funds	617	-556	-2 291	-3 472	-4 630

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 640	8 437
Average Number Employees During Period								1	1	1	1	1	1
Corporation Tax Payable							2 725
Creditors								7 320	5 745	6 767	5 655	6 342	3 780
Fixed Assets	4 760	4 142	2 230	319			2 390	3 222	5 125	3 843	3 796	3 385	5 767
Increase From Depreciation Charge For Year Property Plant Equipment							797
Net Current Assets Liabilities	-4 143	-4 698	-4 522	-3 791	-4 630		-1 376	-3 106	1 152	4 598	-2 813	9 299
Other Creditors						6 941	17 134
Property Plant Equipment Gross Cost						7 640	10 827
Total Additions Including From Business Combinations Property Plant Equipment							3 187
Total Assets Less Current Liabilities	617	-556	-2 291	-3 472	-4 630		1 014	116	6 277	8 441	983	12 684
Trade Creditors Trade Payables							78
Trade Debtors Trade Receivables							2 912
Creditors Due Within One Year Total Current Liabilities	9 515	5 753
Tangible Fixed Assets Additions		1 293
Tangible Fixed Assets Cost Or Valuation	6 348	7 640	7 640	7 640	7 640
Tangible Fixed Assets Depreciation	1 588	3 498	5 410	7 321	7 640
Tangible Fixed Assets Depreciation Charge For Period		1 911
Creditors Due Within One Year		5 753	5 710	5 080	5 332
Tangible Fixed Assets Depreciation Charged In Period			1 911	1 911	319

Company staff

Carlos P.

Role: Director

Appointed: 07 April 2010

Latest update: 7 March 2024

People with significant control

Carlos P.

Notified on 1 July 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	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 24 December 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	24 December 2013
Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	15 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 December 2015
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Feelgood Footage Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carlos P.

People with significant control

Carlos P.

Accounts Documents

Company filings

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