Film Focus Consultancy Limited in Loughborough, LE12 7HY

Description

Data updated on: 01-11-2023

This company known as Film Focus Consultancy was established on 2008-08-06 as a Private Limited Company. This firm's registered office can be reached at Loughborough on 30 Grange Lane Mountsorrel. Should you have to contact this company by post, the zip code is LE12 7HY. The company registration number for Film Focus Consultancy Limited is 06666194. This firm's classified under the NACE and SIC code 46180 - Agents specialized in the sale of other particular products. Film Focus Consultancy Ltd reported its latest accounts for the financial period up to Wednesday 31st August 2022. Its most recent annual confirmation statement was released on Sunday 6th August 2023.

As stated, the following firm was incorporated in 2008-08-06 and has been led by three directors. In order to provide support to the directors, this particular firm has been utilizing the expertise of Richard D. as a secretary since the appointment on 2015-08-01.

Geoffrey C. is the individual who controls this firm, owns over 3/4 of company shares.

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
Net Worth	107 429	212 636	330 596	239 213	320 235	351 325

Balance Sheet
Current Assets	186 018	305 090	432 484	294 133	375 643	385 425	417 293	363 399	319 127	205 448	195 721	152 209
Net Assets Liabilities						351 325	403 593	353 718	293 304	204 435	194 690	150 919
Cash Bank In Hand	110 916	253 355	329 981	227 089	318 018
Debtors	75 102	51 735	69 799	67 044	57 625
Net Assets Liabilities Including Pension Asset Liability	107 429	212 636	330 596	239 213	320 235	351 325

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	107 428	212 635	330 595	239 212	320 234
Shareholder Funds	107 429	212 636	330 596	239 213	320 235	351 325

Other Financial Data
Average Number Employees During Period									1	1	1	1
Creditors						34 100	26 593	9 681	25 823	1 013	1 031	1 290
Gross Profit Loss											1 011	1 150
Net Current Assets Liabilities	107 429	212 636	336 553	239 213	320 235	351 325	403 593	353 718	293 304	204 435	194 690	150 919
Other Operating Expenses Format2											4 249	4 122
Other Operating Income Format2											1 011	1 150
Profit Loss											-3 238	-2 972
Profit Loss On Ordinary Activities Before Tax											-3 238	-2 972
Total Assets Less Current Liabilities	107 429	212 636	399 780	294 133	320 235	351 325	403 593	353 718	293 304	204 435	194 690	150 919
Creditors Due After One Year			5 957	54 920
Creditors Due Within One Year	78 589	92 454	95 931	54 920	55 408	34 100
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1

Company staff

Richard D.

Role: Secretary

Appointed: 01 August 2015

Latest update: 22 March 2024

Stephen C.

Role: Director

Appointed: 01 August 2015

Latest update: 22 March 2024

Elisabeth R.

Role: Director

Appointed: 01 August 2015

Latest update: 22 March 2024

Geoffrey C.

Role: Director

Appointed: 06 August 2008

Latest update: 22 March 2024

People with significant control

Geoffrey C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts 28 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	28 May 2013
Annual Accounts 20 May 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	20 May 2014
Annual Accounts 21 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	21 May 2015
Annual Accounts 19 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	19 May 2016
Annual Accounts 22 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	22 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	2013-08-31
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Film Focus Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard D.

Stephen C.

Elisabeth R.

Geoffrey C.

People with significant control

Geoffrey C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies