Fever Dog Films Limited in Cheadle, SK8 3TD

Description

Data updated on: 01-11-2023

This firm is registered in Cheadle under the following Company Registration No.: 07184062. It was registered in 2010. The headquarters of the firm is situated at Clarke Nicklin House Brooks Drive Cheadle Royal Business Park. The zip code for this place is SK8 3TD. The company's Standard Industrial Classification Code is 59113 - Television programme production activities. 31st March 2022 is the last time account status updates were reported.

In the following company, just about all of director's assignments have so far been carried out by Timothy H. who was formally appointed on 2010-03-10.

Timothy H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	126	780	293	162

Balance Sheet
Cash Bank In Hand			8 030	10 519
Cash Bank On Hand				10 519	20 017	550	8 211	627	11 697	14 930	16 948
Current Assets		9 823	19 580	12 426	20 121	9 668	15 642	9 193	27 182	25 328	26 909
Debtors		9 823	11 550	1 907	104	9 118	7 431	8 566	15 485	10 398	9 961
Net Assets Liabilities				162	1 010	528	505	644	418	162	228
Net Assets Liabilities Including Pension Asset Liability	126	780	293	162
Other Debtors						9 118	7 431	8 566	15 485	10 398	9 961
Property Plant Equipment				1 444	833	106	799	595	272	369
Tangible Fixed Assets	480	1 723	1 816	1 444

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	26	680	193	62
Shareholder Funds	126	780	293	162

Other Financial Data
Amount Specific Advance Or Credit Directors				1 907		9 118	7 431	8 566	15 484	10 399	9 961
Amount Specific Advance Or Credit Made In Period Directors				1 907		9 118	7 431	8 566	15 484	10 399	9 961
Amount Specific Advance Or Credit Repaid In Period Directors					1 907		9 118	7 431	8 566	15 484	10 399
Accrued Liabilities				2 090	2 101	2 208
Accumulated Depreciation Impairment Property Plant Equipment				3 956	4 882	5 609	6 115	6 613	7 196	7 521	1 346
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					-130	-139
Average Number Employees During Period					3	3	2	2	2	2	2
Bank Borrowings									18 000	17 464	15 395
Bank Borrowings Overdrafts						895			18 000	17 464	15 395
Corporation Tax Payable				7 417	1 831	6 123
Creditors				13 419	19 785	9 226	15 784	9 031	18 000	17 464	15 395
Creditors Due Within One Year	354	10 421	20 740	13 419
Increase From Depreciation Charge For Year Property Plant Equipment					926	727	506	498	583	325	141
Net Current Assets Liabilities	-354	-598	-1 160	-993	336	442	-142	162	18 198	17 327	15 509
Number Shares Allotted		50	50	50
Number Shares Issued Fully Paid					50	50	50	50	50	50	50
Other Creditors						2 208	2 154	2 169	2 216	2 223	2 080
Other Taxation Social Security Payable						6 123	13 630	6 862	6 768	5 778	9 320
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				5 400	5 715	5 715	6 914	7 208	7 468	7 890
Provisions				289	159	20
Provisions For Liabilities Balance Sheet Subtotal				289	159	20	152	113	52	70	27
Provisions For Liabilities Charges		345	363	289
Share Capital Allotted Called Up Paid	100	50	50	50
Tangible Fixed Assets Additions		2 213	1 262	1 201
Tangible Fixed Assets Cost Or Valuation	724	2 937	4 199	5 400
Tangible Fixed Assets Depreciation	244	1 214	2 383	3 956
Tangible Fixed Assets Depreciation Charged In Period		970	1 169	1 573
Total Additions Including From Business Combinations Property Plant Equipment					315		1 199	294	260	422
Total Assets Less Current Liabilities	126	1 125	656	451	1 169	548	657	757	18 470	17 696	15 650
Trade Debtors Trade Receivables					104
Advances Credits Directors		6 583		1 907
Advances Credits Made In Period Directors		6 583
Advances Credits Repaid In Period Directors	12 673		6 583

Company staff

Timothy H.

Role: Director

Appointed: 10 March 2010

Latest update: 11 April 2024

People with significant control

Timothy H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Anna M.

Notified on 6 April 2016

Ceased on 21 March 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Fever Dog Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy H.

People with significant control

Timothy H.

Anna M.

Accounts Documents

Company filings

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