Florizel Films Limited in Altrincham, WA15 8DB

Description

Data updated on: 01-11-2023

The company operates under the name of Florizel Films Limited. This company was founded six years ago and was registered with 11323216 as the reg. no. The headquarters of the firm is located in Altrincham. You can contact them at 10 Ambassador Place, Stockport Road. This business's classified under the NACE and SIC code 59113 : Television programme production activities. The firm's most recent filed accounts documents were submitted for the period up to 2022-04-30 and the most recent annual confirmation statement was released on 2023-04-22.

Since April 23, 2018, this business has only been overseen by a single managing director: Rebecca H. who has been leading it for six years.

Rebecca H. 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	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency

Balance Sheet
Cash Bank On Hand	31 711	25 217	12 950	28 860
Current Assets	51 838	34 656	32 817	34 732
Debtors	20 127	9 439	19 867	5 872
Net Assets Liabilities	19 811	6 011	2 934	723
Other Debtors	16 989	9 416	16 001	5 850
Property Plant Equipment	798	2 482	1 710	1 822

Other Financial Data
Accrued Liabilities	3 039	1 775	2 587	2 202
Accumulated Depreciation Impairment Property Plant Equipment	136	607	1 379	2 282
Additions Other Than Through Business Combinations Property Plant Equipment	934	2 155		1 015
Average Number Employees During Period	1	1	1	1
Creditors	32 673	30 655	31 269	35 506
Increase From Depreciation Charge For Year Property Plant Equipment	136	471	772	902
Net Current Assets Liabilities	19 165	4 001	1 550	-774
Other Creditors	1 739	628	236	1 147
Prepayments	21	23	23	22
Property Plant Equipment Gross Cost	934	3 089	3 089	4 104
Provisions For Liabilities Balance Sheet Subtotal	152	472	325	325
Taxation Social Security Payable	27 895	28 252	28 445	32 157
Total Assets Less Current Liabilities	19 963	6 483	3 258	1 048
Trade Debtors Trade Receivables	3 117		3 843

Company staff

Rebecca H.

Role: Director

Appointed: 23 April 2018

Latest update: 3 April 2024

People with significant control

Rebecca H.

Notified on 23 April 2018

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	30 June 2024
Account last made up date	30 April 2022
Confirmation statement next due date	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts
Start Date For Period Covered By Report	2018-04-23
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30

Florizel Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca H.

People with significant control

Rebecca H.

Accounts Documents

Company filings

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