Fish Films Ltd. in High Peak, SK22 3EL

Description

Data updated on: 01-11-2023

Fish Films is a firm located at SK22 3EL High Peak at 45 Union Road. This business was established in 1997 and is registered as reg. no. 03374617. This business has been active on the UK market for twenty seven years now and the last known status is active. The firm's principal business activity number is 59111 and their NACE code stands for Motion picture production activities. Fish Films Limited. reported its account information for the period that ended on 2022-08-31. The company's most recent annual confirmation statement was filed on 2023-05-21.

According to the company's directors directory, since 2006 there have been two directors: Julie G. and Christopher G.. In order to support the directors in their duties, the business has been utilizing the expertise of Julie G. as a secretary since the appointment on 1997-05-21.

Christopher G. is the individual who controls this firm, owns over 1/2 to 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	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	55 058	71 763	114 271	125 941	143 897	151 266

Balance Sheet
Cash Bank In Hand	59 530	77 876	129 337	78 699	144 210	162 787
Cash Bank On Hand						162 787	186 349	218 218	330 605	341 754	381 549	470 148	498 027
Current Assets	64 999	80 486	132 755	136 554	150 210	168 187	190 669	220 714	331 685	342 005	387 191	470 403	502 351
Debtors	5 469	2 610	3 418	57 855	6 000	5 400	4 320	2 496	1 080	251	5 642	255	4 324
Intangible Fixed Assets	19 500	18 000	16 500	15 000	13 500	12 000
Property Plant Equipment						861	469	1 808	1 228	2 002	1 620	452
Tangible Fixed Assets	1 272	1 381	1 219	202	162	861

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	54 958	71 663	114 171	125 841	143 797	151 166
Shareholder Funds	55 058	71 763	114 271	125 941	143 897	151 266

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						18 000	19 500	21 000	22 500	24 000	25 500	27 000	28 500
Accumulated Depreciation Impairment Property Plant Equipment						4 194	4 586	5 835	6 790	7 921	5 504	6 672	6 975
Average Number Employees During Period							2	2	2	2	2	2	1
Creditors						29 782	39 187	33 524	42 081	24 419	35 584	44 555	39 740
Creditors Due Within One Year	30 713	28 104	36 203	25 815	19 975	29 782
Fixed Assets	20 772	19 381	17 719	15 202	13 662	12 861	10 969	10 808	8 728	8 002	6 120	3 452	1 649
Increase From Amortisation Charge For Year Intangible Assets							1 500	1 500	1 500	1 500	1 500	1 500	1 500
Increase From Depreciation Charge For Year Property Plant Equipment							392	1 249	955	1 790	1 180	1 168	303
Intangible Assets						12 000	10 500	9 000	7 500	6 000	4 500	3 000	1 500
Intangible Assets Gross Cost						30 000	30 000	30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10 500	12 000	13 500	15 000	16 500	18 000
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	34 286	52 382	96 552	110 739	130 235	138 405	151 482	187 190	289 604	317 586	351 607	425 848	462 611
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						5 055	5 055	7 643	8 018	9 923	7 124	7 124
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		659				1 097
Tangible Fixed Assets Cost Or Valuation	3 299	3 958	3 958	3 958	3 958	5 055
Tangible Fixed Assets Depreciation	2 027	2 577	2 739	3 756	3 796	4 194
Tangible Fixed Assets Depreciation Charged In Period		550	162	1 017	40	398
Total Additions Including From Business Combinations Property Plant Equipment								2 588	375	2 564	798
Total Assets Less Current Liabilities	55 058	71 763	114 271	125 941	143 897	151 266	162 451	197 998	298 332	325 588	357 727	429 300	464 260
Disposals Decrease In Depreciation Impairment Property Plant Equipment										659	3 597
Disposals Property Plant Equipment										659	3 597

Company staff

Julie G.

Role: Director

Appointed: 01 August 2006

Latest update: 11 March 2024

Julie G.

Role: Secretary

Appointed: 21 May 1997

Latest update: 11 March 2024

Christopher G.

Role: Director

Appointed: 21 May 1997

Latest update: 11 March 2024

People with significant control

Christopher G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 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	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Annual Accounts 4 January 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	4 January 2016
Annual Accounts 7 November 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	7 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
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
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 29 January 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	29 January 2013
Annual Accounts 31 January 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	31 January 2014
Annual Accounts
End Date For Period Covered By Report	31 August 2017
Annual Accounts 15 October 2014
Date Approval Accounts	15 October 2014

Fish Films Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie G.

Julie G.

Christopher G.

Chettleburgh International Limited

People with significant control

Christopher G.

Accounts Documents

Company filings

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