Floating Pictures Limited in Enfield, EN2 6NF

Description

Data updated on: 01-11-2023

08120929 is the registration number of Floating Pictures Limited. It was registered as a Private Limited Company on 2012-06-27. It has been actively competing on the market for twelve years. The company can be reached at Chase Green House 42 Chase Side in Enfield. The office's postal code assigned to this location is EN2 6NF. The firm's principal business activity number is 59113 which means Television programme production activities. June 30, 2022 is the last time when company accounts were reported.

According to the latest update, there’s only a single director in the company: Kate M. (since 2012-06-27). That limited company had been guided by Graham C. up until twelve years ago.

Kate 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	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	-8 317	26	416	193	763

Balance Sheet
Current Assets	5 699	17 566	3 365	2 559	11 197	89 821	13 626	34 691	37 484	60 168
Net Assets Liabilities						42 281	3 367	701	6 309	17 723
Cash Bank In Hand	2 858	16 939	65	60
Debtors	2 841	627	3 300	2 499
Net Assets Liabilities Including Pension Asset Liability	-8 317	26	416	193	763
Tangible Fixed Assets	3 450	3 914	3 108	2 524

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-8 318	25	415	192
Shareholder Funds	-8 317	26	416	193	763

Other Financial Data
Accrued Liabilities Deferred Income					2 666	2 511	2 565	2 245	2 525	6 750
Average Number Employees During Period					-1	-1	-1	-1	-1	-1
Creditors					9 676	47 593	11 028	19 436	18 989	28 510
Fixed Assets	3 450	3 914	3 108	2 524	1 894	2 282	2 803	2 157	1 509	1 059
Net Current Assets Liabilities	833	5 112	-2 692	2 559	11 211	42 510	3 129	15 789	19 575	32 589
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					14	282	531	534	1 080	931
Total Assets Less Current Liabilities	4 283	9 026	416	193	13 105	44 792	5 932	17 946	21 084	33 648
Accruals Deferred Income				2 530	2 666
Creditors Due After One Year	12 600	9 000		2 360	9 676
Creditors Due Within One Year	4 866	12 454	6 057	4 890
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		1 769	230	258
Tangible Fixed Assets Cost Or Valuation	4 600	6 369	6 599	6 857
Tangible Fixed Assets Depreciation	1 150	2 455	3 491	4 333
Tangible Fixed Assets Depreciation Charged In Period		1 305	1 036	842
Amount Specific Advance Or Credit Directors				793

Company staff

Kate M.

Role: Director

Appointed: 27 June 2012

Latest update: 11 January 2024

People with significant control

Kate M.

Notified on 1 July 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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts 25 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	25 March 2015
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	21 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 March 2017
Annual Accounts 29 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	29 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022

Floating Pictures Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kate M.

Graham C.

People with significant control

Kate M.

Accounts Documents

Company filings

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