Film Creative Limited in Teddington, TW11 8HJ

Description

Data updated on: 01-11-2023

Film Creative Limited with Companies House Reg No. 08249000 has been operating on the market for twelve years. The Private Limited Company can be found at Butters And Company, 129 High Street, Teddington and company's post code is TW11 8HJ. The company's principal business activity number is 59111 which means Motion picture production activities. Film Creative Ltd released its account information for the period that ended on March 31, 2023. The most recent confirmation statement was filed on October 11, 2022.

Currently, this specific company has just one director: Rodrigo G., who was appointed in October 2012.

Rodrigo G. is the individual who has 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	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	1 039	31 721	19 453

Balance Sheet
Cash Bank In Hand	6 605	54 666	40 616
Cash Bank On Hand			40 616	65 085	86 435	143 557	170 094	161 773	157 436	120 911
Current Assets	8 405	58 650	43 518	67 866	95 975	150 084	176 862	173 127	157 436	122 090
Debtors	1 800	3 984	2 902	2 781	9 540	6 527	6 768	11 354		1 179
Property Plant Equipment			911	720	12 174	11 134	8 743	35 384	26 826	20 615
Tangible Fixed Assets	1 132	846	911

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	939	31 621	19 353
Shareholder Funds	1 039	31 721	19 453

Other Financial Data
Accrued Liabilities			2 460	2 370
Accumulated Depreciation Impairment Property Plant Equipment			1 348	2 037	6 439	11 754	17 833	31 826	40 384	46 595
Average Number Employees During Period				1	1	1	1	1	1	1
Corporation Tax Payable			2 792	7 653
Creditors			24 976	43 712	42 750	62 605	77 814	60 219	37 279	29 126
Creditors Due Within One Year	8 498	27 775	24 976
Increase From Depreciation Charge For Year Property Plant Equipment				689	4 402	5 315	6 079	13 993	8 558	6 211
Net Current Assets Liabilities	-93	30 875	18 542	24 154	53 225	87 479	99 048	112 908	120 157	92 964
Number Shares Allotted	100	100	100
Other Taxation Social Security Payable			850	2 885
Par Value Share	1	1	1
Prepayments			204	204
Property Plant Equipment Gross Cost			2 259	2 757	18 613	22 888	26 576	67 210	67 210
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	1 509	121	629
Tangible Fixed Assets Cost Or Valuation	1 509	1 630	2 259
Tangible Fixed Assets Depreciation	377	784	1 348
Tangible Fixed Assets Depreciation Charged In Period	377	407	564
Total Additions Including From Business Combinations Property Plant Equipment				498	15 856	4 275	3 688	40 634
Total Assets Less Current Liabilities	1 039	31 721	19 453	24 874	65 399	98 613	107 791	148 292	146 983	113 579
Trade Debtors Trade Receivables			2 698	2 577

Company staff

Rodrigo G.

Role: Director

Appointed: 11 October 2012

Latest update: 1 November 2024

People with significant control

Rodrigo G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 October 2023
Confirmation statement last made up date	11 October 2022

Annual Accounts 9th June 2014
Start Date For Period Covered By Report	11 October 2012
Date Approval Accounts	9th June 2014
Annual Accounts 28th May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28th May 2015
Annual Accounts 24th August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24th August 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
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Film Creative Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rodrigo G.

People with significant control

Rodrigo G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies