Flock Edit Limited in London, W12 8EU

Description

Data updated on: 01-11-2023

Flock Edit began its business in 2007 as a Private Limited Company registered with number: 06176772. This particular business has operated for seventeen years and it's currently active. This company's office is situated in London at Studio 1. Anyone could also locate the company utilizing its zip code : W12 8EU. From 2007/10/03 Flock Edit Limited is no longer under the name Zealous Tv & Film Edits. This enterprise's Standard Industrial Classification Code is 59113 : Television programme production activities. Flock Edit Ltd released its latest accounts for the period that ended on March 31, 2022. The business most recent confirmation statement was filed on March 21, 2023.

There is just one director this particular moment controlling this limited company, namely James E. who has been carrying out the director's tasks since 2007/03/21. Since 2015/03/22 Oliver S., had been performing the duties for this specific limited company till the resignation in 2023. In addition another director, including Adam F. gave up the position in July 2015.

Previous company's names
Flock Edit Limited 2007-10-03
Zealous Tv & Film Edits Limited 2007-03-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6	414	348	10 051	79 993	8 932

Balance Sheet
Cash Bank On Hand						20 714	1 542	82			10 052	53	54
Current Assets	30 722	77 082	154 759	139 423	171 901	69 150	25 208	35 272	92 636	22 151	36 522	32 943	52 692
Debtors	25 446	65 756	120 615	136 689	157 881	34 355	9 146	29 690	38 251	17 651	7 970	12 577	32 538
Net Assets Liabilities							218	594	974	2 626	1 847	7 051	1 436
Other Debtors							3 400	3 400		9 642	7 969	11 856	32 538
Property Plant Equipment						4 429	76	1 099	1 876	1 546	4 067	1 877	2 379
Total Inventories						14 081	14 520	5 500	54 385	4 500	18 500	20 313
Cash Bank In Hand	3 861	156	83	52	457	20 714
Net Assets Liabilities Including Pension Asset Liability	6	414	348
Stocks Inventory	1 415	11 170	34 061	2 682	13 563	14 081
Tangible Fixed Assets	22 856	9 422	2 623	10 715	5 523	4 429

Capital & Reserves
Called Up Share Capital	100	100	100	100	150	150
Profit Loss Account Reserve	-94	314	248	9 951	79 843	8 782
Shareholder Funds	6	414	348	10 051	79 993	8 932

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						89 451	93 804	94 099	95 148	96 554	99 595	101 785	102 957
Average Number Employees During Period									3	3	2	2	2
Bank Borrowings Overdrafts							23 707	14 559	11 099	20 415	23 383	58 688	56 280
Corporation Tax Payable						26 680	27 007	36 777	51 626	40 209	58 044	80 810	110 477
Creditors							25 066	35 749	93 510	20 899	-11 931	27 494	53 250
Fixed Assets	22 856	9 422	2 623							1 546	-45 933
Increase From Depreciation Charge For Year Property Plant Equipment							4 353	295	1 049	1 406	3 041	2 190	1 172
Investments Fixed Assets											-50 000
Net Current Assets Liabilities	-18 875	-5 033	-2 275	1 056	75 700	5 734	142	-477	-874	1 252	48 453	5 449	-558
Number Shares Issued Fully Paid								50
Other Creditors						63 416	25 066	-46 202	9 827	-39 682	-92 461	-110 829	-161 678
Other Loans Classified Under Investments											-50 000
Other Taxation Social Security Payable						23 282	23 320	31 225	16 398	-43	-897	-1 175	40 451
Par Value Share				1	1	1		1
Property Plant Equipment Gross Cost						93 880	93 880	95 197	97 025	98 100	103 662	103 662	105 336
Provisions For Liabilities Balance Sheet Subtotal								28	28	172	673	275	385
Total Additions Including From Business Combinations Property Plant Equipment								1 318	1 827	1 075	5 563		1 674
Total Assets Less Current Liabilities	3 981	4 389	348	11 771	81 223	10 163	218	622	1 002	2 798	2 520	7 326	1 821
Trade Creditors Trade Payables						1 450	3 654	-610	4 560				7 720
Trade Debtors Trade Receivables						34 356	5 746	26 290	38 251	8 009	1	721
Creditors Due Within One Year Total Current Liabilities	49 597	82 115
Provisions For Liabilities Charges	3 975	3 975		1 720	1 230	1 231
Tangible Fixed Assets Additions		5 865	17 481
Tangible Fixed Assets Cost Or Valuation	52 547	56 095	73 576
Tangible Fixed Assets Depreciation	29 691	46 673	70 953
Tangible Fixed Assets Depreciation Charge For Period		18 511
Tangible Fixed Assets Depreciation Disposals		-1 529
Tangible Fixed Assets Disposals		-2 317
Creditors Due Within One Year		82 115	157 034	138 367	96 201	63 416
Number Shares Allotted				50	50	50
Tangible Fixed Assets Depreciation Charged In Period			24 280
Share Capital Allotted Called Up Paid			50	50	50	50