Flatbush Films Ltd in London, W1D 1LP

Description

Data updated on: 01-11-2023

Flatbush Films Ltd has existed in the business for at least 14 years. Started with Companies House Reg No. 07262846 in 2010, it have office at First Floor, London W1D 1LP. This enterprise's registered with SIC code 90030 and their NACE code stands for Artistic creation. Its most recent accounts were submitted for the period up to 2022-05-31 and the most recent annual confirmation statement was submitted on 2023-05-24.

With regards to this firm, just about all of director's responsibilities have so far been done by Douglas F. who was designated to this position in 2010 in May.

Douglas F. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-26 031	-42 987	-50 709	-55 713	-58 871	-75 149

Balance Sheet
Current Assets	13 497	137	61	89	148	1 821	103	327	216	467	2 379	569	1 805
Net Assets Liabilities						-75 149	-83 784	-89 208	-99 438	-107 894	-106 271	-110 644
Cash Bank In Hand	11 097	137	61	89	148	598
Net Assets Liabilities Including Pension Asset Liability	-26 031	-42 987	-50 709	-55 713
Tangible Fixed Assets		1 809	1 357	1 018	763	3 776
Debtors	2 400					1 223

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-26 131	-43 087	-50 809	-55 813	-58 971	-75 249
Shareholder Funds	-26 031	-42 987	-50 709	-55 713	-58 871	-75 149

Other Financial Data
Total Fixed Assets Cost Or Valuation		2 412	2 412	2 412
Total Fixed Assets Depreciation		603	1 055	1 395
Total Fixed Assets Depreciation Charge In Period			452	340
Creditors						79 523	88 340	92 874	102 971	111 443	112 254	113 916	133 095
Fixed Assets		1 809	1 357	1 017		3 776	4 453	3 339	3 317	3 082	3 604	2 703	2 354
Net Current Assets Liabilities	-16 031	-36 588	-45 858	-56 731	-59 634	-78 925	-88 237	-92 547	-102 755	-110 976	-109 875	-113 347
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal													24 558
Total Assets Less Current Liabilities	-16 031	-34 779	-44 501	-55 713	-58 871	-75 149	-83 784	-89 208	-99 438	-107 894	-106 271	-110 644
Creditors Due After One Year Total Noncurrent Liabilities		8 208	6 208	0
Creditors Due Within One Year Total Current Liabilities		36 725	45 919	56 819
Tangible Fixed Assets Cost Or Valuation		2 412	2 412	2 412
Tangible Fixed Assets Depreciation		603	1 055	1 395
Tangible Fixed Assets Depreciation Charge For Period			452	340
Creditors Due Within One Year	29 528	36 725		56 820	59 782	80 746
Number Shares Allotted					100	100
Par Value Share					1	1
Creditors Due After One Year	10 000	8 208
Tangible Fixed Assets Additions		2 412
Tangible Fixed Assets Depreciation Charged In Period		603
Share Capital Allotted Called Up Paid				100	100	100

Company staff

Douglas F.

Role: Director

Appointed: 24 May 2010

Latest update: 1 March 2024

People with significant control

Douglas F.

Notified on 24 May 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts 21 March 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	21 March 2013
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts 20 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	20 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Flatbush Films Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Douglas F.

Hogbens Dunphy Secretaries Limited

People with significant control

Douglas F.

Accounts Documents

Company filings

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