Fountainhead Films Limited in Cranleigh, GU6 8LQ

Description

Data updated on: 01-11-2023

Fountainhead Films Limited is officially located at Cranleigh at Barrihurst House. Anyone can search for this business using the postal code - GU6 8LQ. This enterprise has been operating on the English market for 9 years. This enterprise is registered under the number 09409930 and company's current state is active. This business's classified under the NACE and SIC code 59111 and has the NACE code: Motion picture production activities. January 31, 2022 is the last time company accounts were filed.

Currently, the directors chosen by this particular company include: Philippa C. selected to lead the company on 2015-01-28 and Janette D. selected to lead the company on 2015-01-28.

Executives who control the firm include: Philippa C. has substantial control or influence over the company. Janette D. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	20	20

Balance Sheet
Cash Bank On Hand							7 147	575
Current Assets			62 021	50 395	3 614	1 229	145 309	151 109
Net Assets Liabilities			62 021	135 309	134 817	1 229	145 309	151 109
Total Inventories							138 162	150 534
Net Assets Liabilities Including Pension Asset Liability	20	20

Capital & Reserves
Shareholder Funds	20	20

Other Financial Data
Administrative Expenses							482	362
Cost Sales							25 200	5 800
Fixed Assets			135 309	135 309	131 203	135 309	145 309
Gross Profit Loss							-25 200	-5 800
Net Current Assets Liabilities			62 021	62 128	12 314	1 229	145 309	151 109
Operating Profit Loss							-25 682	-6 162
Other Operating Expenses Format2						484	482
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				11 733
Profit Loss						-3 784	-25 682	-6 162
Profit Loss On Ordinary Activities Before Tax							-25 682	-6 162
Raw Materials Consumables Used						10 000	25 200
Total Assets Less Current Liabilities			62 021	135 309	12 314	1 229	170 509	151 109
Turnover Revenue						6 700
Called Up Share Capital Not Paid Not Expressed As Current Asset	20	20
Number Shares Allotted	2	2
Par Value Share	10	10
Share Capital Allotted Called Up Paid	20	20

Company staff

Philippa C.

Role: Director

Appointed: 28 January 2015

Latest update: 26 March 2024

Janette D.

Role: Director

Appointed: 28 January 2015

Latest update: 26 March 2024

People with significant control

Philippa C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Janette D.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts
Start Date For Period Covered By Report	2015-01-28
End Date For Period Covered By Report	2016-01-31
Annual Accounts 31 October 2017
Start Date For Period Covered By Report	2016-02-01
Date Approval Accounts	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 17 October 2016
Date Approval Accounts	17 October 2016

Fountainhead Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philippa C.

Janette D.

Susheel B.

People with significant control

Philippa C.

Janette D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode