Figment Productions Limited in London, EC1V 2NX

Description

Data updated on: 01-11-2023

Figment Productions Limited can be contacted at London at Kemp House. Anyone can look up the firm by referencing its zip code - EC1V 2NX. The company has been in the field on the English market for 15 years. This business is registered under the number 06990585 and their current status is active. The enterprise's registered with SIC code 59120 - Motion picture, video and television programme post-production activities. Figment Productions Ltd reported its latest accounts for the period that ended on 2022/08/31. The firm's most recent confirmation statement was filed on 2023/08/24.

With two recruitment offers since 27th September 2016, the enterprise has been quite active on the job market. On 27th September 2016, it started employing new employees for a Office Manager/HR Admin position in Guildford, and on 27th September 2016, for the vacant position of a AV Interactive Media Technician in Guildford.

Simon R. is the firm's single director, that was appointed on Fri, 14th Aug 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 768	122 171	160 018	284 933	448 484	697 555

Balance Sheet
Cash Bank In Hand	17 409	139 738	19 156	135 423	191 517	234 302
Cash Bank On Hand						234 302	626 741	57 605	15 133	292 506	171 139	72 234
Current Assets	175 793	207 488	456 931	453 665	576 941	841 645	1 064 340	1 381 640	1 331 271	639 491	668 130	607 150
Debtors	158 384	67 750	437 775	318 242	385 424	607 343	437 599	1 324 035	1 316 138	346 985	496 991	534 916
Net Assets Liabilities						697 555	849 079	907 955	266 793	78 744	224 068	162 768
Net Assets Liabilities Including Pension Asset Liability	28 768	122 171	160 018	284 933	448 484	697 555
Other Debtors						7 965	138 140	1 080 088	1 134 823	316 119	405 455	448 582
Property Plant Equipment						147 093	177 316	75 586	20 550			313
Tangible Fixed Assets	23 556	37 923	36 424	132 207	148 815	147 093

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	27 768	121 171	159 018	283 933	447 484	696 555
Shareholder Funds	28 768	122 171	160 018	284 933	448 484	697 555

Other Financial Data
Amount Specific Advance Or Credit Directors								33 108	62 174	10 174
Amount Specific Advance Or Credit Made In Period Directors								33 108	9 718	52 000
Amount Specific Advance Or Credit Repaid In Period Directors									105 000
Accumulated Depreciation Impairment Property Plant Equipment						295 840	408 176	506 849	450 289	470 839	125 000	125 154
Average Number Employees During Period							40	40	34	22	20	22
Bank Borrowings Overdrafts								96 897	8 626	17 039	44 167	34 167
Bank Overdrafts									124 216
Creditors						261 764	357 114	96 897	8 626	560 748	44 167	34 167
Creditors Due Within One Year	165 870	115 679	326 071	274 498	247 509	261 764
Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 057	111 596		345 839
Disposals Property Plant Equipment								3 057	111 596		345 839
Increase From Depreciation Charge For Year Property Plant Equipment							112 336	101 730	55 036	20 550		154
Net Current Assets Liabilities	9 923	91 809	130 860	179 167	329 432	579 881	707 226	943 627	258 774	78 743	268 234	196 621
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Other Creditors						13 652	67 683	196 094	623 596	370 073	185 245	72 698
Other Remaining Borrowings									282 000
Other Taxation Social Security Payable						156 881	91 236	117 363	98 858	86 340	51 255	72 341
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						442 933	585 492	582 435	470 839	470 839	125 000	125 467
Provisions For Liabilities Balance Sheet Subtotal						29 419	35 463	14 361	3 905
Provisions For Liabilities Charges	4 711	7 561	7 266	26 441	29 763	29 419
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		40 590	33 300	156 216	95 282	98 296
Tangible Fixed Assets Cost Or Valuation	38 871	79 461	105 223	261 439	344 637	442 933
Tangible Fixed Assets Depreciation	15 315	41 538	68 799	129 232	195 822	295 840
Tangible Fixed Assets Depreciation Charged In Period		26 223	34 799	60 433	78 295	100 018
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			7 538		11 705
Tangible Fixed Assets Disposals			7 538		12 084
Total Additions Including From Business Combinations Property Plant Equipment							142 559					467
Total Assets Less Current Liabilities	33 479	129 732	167 284	311 374	478 247	726 974	884 542	1 019 213	279 324	78 744	268 235	196 935
Total Borrowings									406 216
Trade Creditors Trade Payables						91 231	198 195	68 798	137 556	87 296	157 563	255 490
Trade Debtors Trade Receivables						599 378	299 459	243 947	181 315	30 866	91 536	86 334
Fixed Assets									20 550	1	1	314
Investments Fixed Assets										1	1	1
Other Investments Other Than Loans										1	1	1

Company staff

Simon R.

Role: Director

Appointed: 14 August 2009

Latest update: 1 February 2024

People with significant control

Simon R. is the individual who has control over this firm, owns over 3/4 of company shares.

Simon R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29 May 2015
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	23 May 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 30 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	30 May 2013
Annual Accounts 22 May 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	22 May 2014

Office Manager/HR Admin in Guildford, posted on Tuesday 27th September 2016
Region / City	Guildford
Salary	£25000.00 per year
Job type	permanent
Expiration date	Wednesday 9th November 2016


AV Interactive Media Technician in Guildford, posted on Tuesday 27th September 2016
Region / City	Guildford
Salary	From £20000.00 to £25000.00 per year
Job type	permanent
Expiration date	Wednesday 9th November 2016

Office Manager/HR Admin in Guildford, posted on Tuesday 27th September 2016

Region / City

Guildford

Salary

£25000.00 per year

Job type

permanent

Expiration date

Wednesday 9th November 2016

AV Interactive Media Technician in Guildford, posted on Tuesday 27th September 2016

Region / City

Guildford

Salary

From £20000.00 to £25000.00 per year

Job type

permanent

Expiration date

Wednesday 9th November 2016

Figment Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon R.

People with significant control

Simon R.

Accounts Documents

Jobs and Vacancies at Figment Productions Ltd

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

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HQ address,
2014

Address:

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City / Town:

HQ address,
2015

Address:

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HQ address,
2016

Address:

Post code:

City / Town:

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Figment Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon R.

People with significant control

Simon R.

Accounts Documents

Jobs and Vacancies at Figment Productions Ltd

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

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HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

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2016