Foster Films Limited in Stevenage, SG1 2FP

Description

Data updated on: 01-11-2023

This company known as Foster Films was established on 2008-04-01 as a Private Limited Company. This enterprise's registered office could be reached at Stevenage on Building 15 Gateway 1000, Arlington Business Park. Should you have to contact this business by mail, the post code is SG1 2FP. The official registration number for Foster Films Limited is 06551837. This enterprise's SIC and NACE codes are 59111 and has the NACE code: Motion picture production activities. The firm's latest financial reports were submitted for the period up to 2022-03-31 and the most current confirmation statement was filed on 2023-03-31.

In order to be able to match the demands of its clientele, the following business is continually being supervised by a group of two directors who are Esther F. and Ben F.. Their outstanding services have been of utmost importance to the business since 2021.

Executives who have control over the firm are as follows: Esther F. owns 1/2 or less of company shares. Ben F. owns 1/2 or less of company shares.

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	86 001	135 384	146 360	152 270	151 600	191 165

Balance Sheet
Cash Bank In Hand	22 784	12 385	12 880	14 597	113 031	130 894
Cash Bank On Hand						130 894	246 866
Current Assets	56 855	118 459	134 485	148 878	155 220	194 171	259 254	230 271	302 586	319 164	280 623	243 806	239 467
Debtors	34 071	106 074	121 605	134 281	42 189	63 277	12 388
Net Assets Liabilities						191 165	218 686
Net Assets Liabilities Including Pension Asset Liability	86 001	135 384	146 360	152 270	151 600	191 165
Property Plant Equipment						30 373	24 429
Tangible Fixed Assets	67 520	54 690	39 159	32 946	45 057	30 373

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	85 901	135 284	146 260	152 170	151 500	191 065
Shareholder Funds	86 001	135 384	146 360	152 270	151 600	191 165

Other Financial Data
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						27 304	60 111	16 410	27 555	28 846	14 637	21 015	37 915
Creditors Due Within One Year	25 537	26 827	19 452	22 965	39 665	27 304
Fixed Assets								19 670	18 659	13 289	9 475	2 191	1 822
Net Current Assets Liabilities	31 318	91 632	115 033	125 913	115 555	166 867	199 143	213 861	275 031	290 318	265 986	222 791	201 552
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal						6 075	4 886
Provisions For Liabilities Charges	12 837	10 938	7 832	6 589	9 012	6 075
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		11 568	13 385	18 903	33 537	5 166
Tangible Fixed Assets Cost Or Valuation	103 975	107 318	87 773	106 676	140 213	136 879
Tangible Fixed Assets Depreciation	36 455	52 628	48 614	73 730	95 156	106 506
Tangible Fixed Assets Depreciation Charged In Period		18 229	12 854	25 116	21 426	18 253
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 056	16 868			6 903
Tangible Fixed Assets Disposals		8 225	32 930			8 500
Total Assets Less Current Liabilities	98 838	146 322	154 192	158 859	160 612	197 240	223 572	233 531	293 690	303 607	275 461	224 982	203 374

Company staff

Esther F.

Role: Director

Appointed: 06 January 2021

Latest update: 26 March 2024

Ben F.

Role: Director

Appointed: 01 April 2008

Latest update: 26 March 2024

People with significant control

Esther F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Ben F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 24 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	24 December 2012
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013

Foster Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Esther F.

Ben F.

Michael F.

People with significant control

Esther F.

Ben F.

Accounts Documents

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