Flaneur Production Limited in London, WC1N 3AX

Description

Data updated on: 01-11-2023

Flaneur Production Limited has been prospering on the local market for ten years. Registered under the number 09232326 in the year 2014, the firm is registered at 27 Old Gloucester Street, London WC1N 3AX. This enterprise's SIC code is 59113, that means Television programme production activities. 2022-09-30 is the last time when account status updates were reported.

Concerning the following business, the full range of director's tasks have so far been done by Adedayo O. who was selected to lead the company in 2014 in September.

Adedayo O. is the individual with significant 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	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-2 209	2 051

Balance Sheet
Cash Bank On Hand		11 553	7 365	13 822	6 640	5 262	1 221
Current Assets				13 822	15 580	5 262	1 789
Debtors					8 940		568
Net Assets Liabilities		2 051	4 495	5 229	6 137	-5 286	-7 727	-8 861
Property Plant Equipment			1 528	917	306	97	60
Cash Bank In Hand	9 165	11 553
Net Assets Liabilities Including Pension Asset Liability	-2 209	2 051

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-2 210	2 050
Shareholder Funds	-2 209	2 051

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		-435	-448	-465	-478	-1 020	-714
Accumulated Depreciation Impairment Property Plant Equipment			305	916	1 527	1 849	1 886
Additions Other Than Through Business Combinations Property Plant Equipment			1 833			113
Average Number Employees During Period		1	1	1	1	1	1
Comprehensive Income Expense		9 260	10 544
Creditors		9 067	3 950	9 045	9 271	8 000	5 607
Dividend Per Share Final			8 100	18 100	18 100	17 200
Dividends Paid		-5 000	-8 100
Dividends Paid On Shares Final		5 000	5 000	18 100	18 100	17 200
Increase From Depreciation Charge For Year Property Plant Equipment			305	611	611	321	37
Net Current Assets Liabilities		2 486	3 415	4 777	6 309	3 636	-1 467
Number Shares Issued Fully Paid			1	1	1	1	1
Par Value Share	1	1	5 000	1	1	1	1
Profit Loss		9 260	10 544
Property Plant Equipment Gross Cost			1 833	1 833	1 833	1 946	1 946
Total Assets Less Current Liabilities		2 486	4 943	5 694	6 615	3 734	-1 407
Director Remuneration			13 200	14 400	14 400	9 840	15 840
Fixed Assets							60	22
Creditors Due Within One Year	11 374	9 502
Number Shares Allotted	1	1
Value Shares Allotted	1	1

Company staff

Adedayo O.

Role: Director

Appointed: 23 September 2014

Latest update: 10 February 2024

People with significant control

Adedayo O.

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	20 October 2024
Confirmation statement last made up date	06 October 2023

Annual Accounts 11 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	11 June 2016
Annual Accounts 8 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	8 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
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

Flaneur Production Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adedayo O.

People with significant control

Adedayo O.

Accounts Documents

Company filings

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