Film Design Limited in London, EC3M 5JD

Description

Data updated on: 01-11-2023

Film Design Limited with Companies House Reg No. 07037634 has been a part of the business world for fifteen years. The Private Limited Company can be reached at 4th Floor, 100 Fenchurch Street in London and its zip code is EC3M 5JD. three years from now the firm changed its name from Frederiksen Design to Film Design Limited. The company's SIC code is 90030 - Artistic creation. Film Design Ltd released its account information for the period up to 2023-03-31. The firm's latest annual confirmation statement was filed on 2023-10-11.

As for this particular limited company, all of director's assignments have so far been executed by Kim F. who was selected to lead the company in 2009 in October.

Executives who have control over the firm are as follows: Sabina D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kim F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Film Design Limited 2021-01-13
Frederiksen Design Limited 2009-10-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	29 294	15 341

Balance Sheet
Cash Bank On Hand		25 091	60 054	65 231	51 661	55 130	19 728	46 082
Current Assets	43 545	28 563	75 560	70 681	56 784	69 925	30 809	57 797
Debtors	2 312	3 472	15 506	5 450	5 123	14 795	11 081	11 715
Net Assets Liabilities		15 341	47 171	41 954	32 613	35 730	20 073	23 037
Other Debtors				2 180				8 910
Property Plant Equipment		13 002	9 751	8 315	9 445	10 206	16 295	20 398
Cash Bank In Hand	41 233	25 091
Net Assets Liabilities Including Pension Asset Liability	29 294	15 341
Tangible Fixed Assets	13 604	13 002

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	29 292	15 339
Shareholder Funds	29 294	15 341

Other Financial Data
Total Fixed Assets Additions		3 732
Total Fixed Assets Cost Or Valuation	45 313	49 045
Total Fixed Assets Depreciation	31 709	36 043
Total Fixed Assets Depreciation Charge In Period		4 334
Accumulated Depreciation Impairment Property Plant Equipment		36 043	39 294	42 069	44 521	47 098	51 052	57 855
Additions Other Than Through Business Combinations Property Plant Equipment				1 339
Average Number Employees During Period		2	2	2	2	2	2	2
Corporation Tax Payable		17 332	25 817	16 028
Creditors		23 875	36 396	35 462	31 821	42 462	23 935	50 612
Depreciation Rate Used For Property Plant Equipment			25	25
Increase From Depreciation Charge For Year Property Plant Equipment			3 251	2 775		2 577	3 954	6 803
Net Current Assets Liabilities	18 104	4 688	39 164	35 219	24 963	27 463	6 874	7 185
Other Creditors		2 745	4 375	13 543	11 345	15 474	3 121	23 747
Other Taxation Social Security Payable		3 798	6 204	5 786	20 470	26 988	20 814	24 778
Property Plant Equipment Gross Cost			49 045	50 384	53 966	57 304	67 347	78 253
Taxation Including Deferred Taxation Balance Sheet Subtotal		2 349	1 744	1 580
Total Assets Less Current Liabilities	31 708	17 690	48 915	43 534	34 408	37 669	23 169	27 583
Trade Creditors Trade Payables				105	6			2 087
Trade Debtors Trade Receivables		3 472	15 506	3 270	5 123	14 795	11 081	2 805
Provisions For Liabilities Balance Sheet Subtotal					1 795	1 939	3 096	4 546
Total Additions Including From Business Combinations Property Plant Equipment						3 338	10 043	10 906
Creditors Due Within One Year Total Current Liabilities	25 441	23 875
Fixed Assets	13 604	13 002
Provisions For Liabilities Charges	2 414	2 349
Tangible Fixed Assets Additions		3 732
Tangible Fixed Assets Cost Or Valuation	45 313	49 045
Tangible Fixed Assets Depreciation	31 709	36 043
Tangible Fixed Assets Depreciation Charge For Period		4 334

Company staff

Kim F.

Role: Director

Appointed: 11 October 2009

Latest update: 24 February 2024

People with significant control

Sabina D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kim F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
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

Film Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kim F.

People with significant control

Sabina D.

Kim F.

Accounts Documents

Company filings

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