Forgetful Elephant Productions Limited in Bristol, BS8 1HP

Description

Data updated on: 01-11-2023

Started with Reg No. 07592361 thirteen years ago, Forgetful Elephant Productions Limited was set up as a Private Limited Company. Its present mailing address is 26 Berkeley Square, Bristol. The enterprise's classified under the NACE and SIC code 59111 - Motion picture production activities. Its most recent filed accounts documents describe the period up to 2022-04-30 and the latest confirmation statement was released on 2023-04-05.

There's a solitary director now leading this specific firm, namely Ian R. who has been doing the director's tasks for thirteen years.

Ian R. 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	2012-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 134	-4 331	-163	394

Balance Sheet
Cash Bank On Hand				575		46 982	34 272	51 493	117 479	985
Current Assets	1 129	429	303	6 375	1 884	47 076	34 272	51 623	121 320	10 296
Debtors	8	228	303	1 800	1 884	94		130	3 841	9 311
Net Assets Liabilities				394	132	20 111	22 220	31 783	83 614	203
Other Debtors					1 884	94		130	44	9 311
Property Plant Equipment				381	286	1 050	899	675	790	593
Total Inventories				4 000
Cash Bank In Hand	1 121	201		575
Net Assets Liabilities Including Pension Asset Liability	-1 134	-4 331	-163	394
Tangible Fixed Assets	278	677	508	381
Stocks Inventory				4 000

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-1 234	-4 431	-263	294
Shareholder Funds	-1 134	-4 331	-163	394

Other Financial Data
Accrued Liabilities						1 522	1 450	1 494	1 538	3 631
Accumulated Depreciation Impairment Property Plant Equipment				750	845	1 059	1 335	1 559	1 777	1 974
Additions Other Than Through Business Combinations Property Plant Equipment						978	125		333
Amounts Owed To Related Parties				458
Average Number Employees During Period				1	1	1	1	1	1	1
Bank Overdrafts					575
Creditors				6 362	2 038	28 015	12 951	20 515	38 496	10 686
Increase From Depreciation Charge For Year Property Plant Equipment					95	214	276	224	218	197
Net Current Assets Liabilities	-1 412	-5 008	-671	13	-154	19 061	21 321	31 108	82 824	-390
Other Creditors				5 459	1 297	28 015	8 692	12 060	20 370	6 643
Property Plant Equipment Gross Cost				1 131	1 131	2 109	2 234	2 234	2 567	2 567
Taxation Social Security Payable				445	166		2 809	6 961	16 588	412
Total Borrowings					575
Trade Debtors Trade Receivables				1 800					3 797
Work In Progress				4 000
Creditors Due Within One Year Total Current Liabilities	2 541
Fixed Assets	278	677	508	381
Tangible Fixed Assets Additions	318
Tangible Fixed Assets Cost Or Valuation	318	1 131	1 131
Tangible Fixed Assets Depreciation	40	454	623
Tangible Fixed Assets Depreciation Charge For Period	40
Total Assets Less Current Liabilities	-1 134	-4 331	-163
Creditors Due Within One Year		5 437	974	6 362
Number Shares Allotted			100	100
Par Value Share				1
Tangible Fixed Assets Depreciation Charged In Period			169
Value Shares Allotted			100	100

Company staff

Ian R.

Role: Director

Appointed: 05 April 2011

Latest update: 27 March 2024

People with significant control

Ian R.

Notified on 6 April 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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 21 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	21 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
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
Annual Accounts 25 July 2016
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	25 July 2016

Forgetful Elephant Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian R.

People with significant control

Ian R.

Accounts Documents

Company filings

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