Film Fabric Limited in London, N16 7NJ

Description

Data updated on: 01-11-2023

The company is widely known as Film Fabric Limited. It was founded 10 years ago and was registered under 09224953 as the registration number. The office of this firm is situated in London. You can reach them at Unit E, 2 Leswin Place, Stoke Newington. This firm's SIC and NACE codes are 59112, that means Video production activities. Its most recent accounts were submitted for the period up to 2022-09-30 and the latest confirmation statement was released on 2023-09-05.

Since 2014-09-18, this particular limited company has only been supervised by an individual director: Jethro M. who has been supervising it for 10 years.

Jethro M. is the individual who controls 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	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	7 780	5 640

Balance Sheet
Current Assets	13 382	7 245	3 308	9 192	41 842	29 718	85 232	16 537	110 263
Net Assets Liabilities		5 640	8 197	22 612	19 032	14 598	53 245	7 292	54 219
Cash Bank In Hand	110	442
Debtors	13 272	6 803
Net Assets Liabilities Including Pension Asset Liability	7 780	5 640
Tangible Fixed Assets	11 106	11 067

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	7 779	5 639
Shareholder Funds	7 780	5 640

Other Financial Data
Description Principal Activities						59 111	59 111	59 111	59 111
Accrued Liabilities Not Expressed Within Creditors Subtotal				9 279				7 656	16 713
Average Number Employees During Period		1	1	1	1	1	1	1	1
Creditors		12 672	3 833	17 583	26 671	20 446	38 145	15 118	47 681
Fixed Assets		11 067	8 722	3 865	2 448	3 335	5 058	8 972	8 350
Net Current Assets Liabilities	-3 326	-5 427	-525	28 026	16 583	11 263	48 187	5 976	62 582
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				36 417	1 412	1 991	1 100	4 557
Provisions For Liabilities Balance Sheet Subtotal					6 422	3 317
Total Assets					45 702	35 044
Total Assets Less Current Liabilities		5 640	8 197	31 891	19 032	14 598	53 245	14 948	70 932
Total Liabilities					45 702	35 044
Creditors Due Within One Year	16 708	12 672
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	14 711	4 418
Tangible Fixed Assets Cost Or Valuation	14 711	19 129
Tangible Fixed Assets Depreciation	3 605	8 062
Tangible Fixed Assets Depreciation Charged In Period	3 605	4 457

Company staff

Jethro M.

Role: Director

Appointed: 18 September 2014

Latest update: 3 April 2024

People with significant control

Jethro M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts 12 June 2016
Start Date For Period Covered By Report	18 September 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	12 June 2016
Annual Accounts 14 November 2016
Start Date For Period Covered By Report	1 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	14 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Film Fabric Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jethro M.

People with significant control

Jethro M.

Accounts Documents

Company filings

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