Freefall Films Limited in Bristol, BS8 4LB

Description

Data updated on: 01-09-2020

Freefall Films Limited can be gotten hold of in 4 Princes Buildings, Clifton in Bristol. The zip code is BS8 4LB. Freefall Films has existed on the British market since the company was started in 2002. The reg. no. is 04428597. The firm's Standard Industrial Classification Code is 59113 and has the NACE code: Television programme production activities. The latest accounts describe the period up to 2019-04-30 and the latest confirmation statement was submitted on 2020-04-18.

The info we gathered related to the firm's management shows that there are two directors: Andrew Y. and Joanne S. who were appointed on 30th April 2002. In order to support the directors in their duties, the firm has been utilizing the skills of Joanne S. as a secretary since the appointment on 30th April 2002.

Executives who control the firm include: Andrew Y. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joanne S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 280	-557	27 896

Balance Sheet
Cash Bank On Hand			11 049	14 656	16 466
Current Assets	11 862	12 917	52 447	27 050	24 644	26 732
Debtors	2 599	9 564	41 398	12 394	8 178
Net Assets Liabilities			27 896	4 228	7 917	5 456
Other Debtors			30 022	383	467
Property Plant Equipment			13 563	7 351	10 452
Cash Bank In Hand	9 263	3 353	11 049
Net Assets Liabilities Including Pension Asset Liability	-3 280	-557	27 896
Tangible Fixed Assets	3 553	5 938	13 563

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-3 282	-559	27 894
Shareholder Funds	-3 280	-557	27 896

Other Financial Data
Total Fixed Assets Additions		5 556	13 462
Total Fixed Assets Cost Or Valuation	18 581	24 137	27 820
Total Fixed Assets Depreciation	15 028	18 199	14 257
Total Fixed Assets Depreciation Charge In Period		3 171	5 838
Total Fixed Assets Depreciation Disposals			-9 780
Total Fixed Assets Disposals			-9 779
Accumulated Depreciation Impairment Property Plant Equipment			14 257	18 638	18 003
Additions Other Than Through Business Combinations Property Plant Equipment					12 111
Average Number Employees During Period			2	2	2
Corporation Tax Payable			20 934	23 063	17 566
Creditors			35 401	28 709	25 193	32 352
Depreciation Rate Used For Property Plant Equipment				25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				604	5 549
Disposals Property Plant Equipment				1 831	9 645
Fixed Assets	3 553	5 938	13 563		10 452	11 076
Increase From Depreciation Charge For Year Property Plant Equipment				4 985	4 914
Net Current Assets Liabilities	-6 112	-5 307	17 046	-1 659	-549	-5 620
Other Creditors			750	1 091	1 256
Other Taxation Social Security Payable			13 717	4 555	6 371
Property Plant Equipment Gross Cost			27 820	25 989	28 455
Provisions For Liabilities Balance Sheet Subtotal					1 986
Taxation Including Deferred Taxation Balance Sheet Subtotal			2 713	1 464	1 986
Total Assets Less Current Liabilities	-2 559	631	30 609	5 692	9 903	5 456
Trade Debtors Trade Receivables			11 376	12 011	7 711
Advances Credits Directors		7 008	29 892	66	56
Advances Credits Made In Period Directors			102 796	108 954	73 472
Advances Credits Repaid In Period Directors			79 912	138 912	73 462
Creditors Due Within One Year Total Current Liabilities	17 974	18 224	35 401
Provisions For Liabilities Charges	721	1 188	2 713
Tangible Fixed Assets Additions		5 556	13 462
Tangible Fixed Assets Cost Or Valuation	18 581	24 137	27 820
Tangible Fixed Assets Depreciation	15 028	18 199	14 257
Tangible Fixed Assets Depreciation Charge For Period		3 171	5 838
Tangible Fixed Assets Depreciation Disposals			-9 780
Tangible Fixed Assets Disposals			-9 779

Company staff

Andrew Y.

Role: Director

Appointed: 30 April 2002

Latest update: 3 August 2020

Joanne S.

Role: Secretary

Appointed: 30 April 2002

Latest update: 3 August 2020

Joanne S.

Role: Director

Appointed: 30 April 2002

Latest update: 3 August 2020

People with significant control

Andrew Y.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joanne S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2021
Account last made up date	30 April 2019
Confirmation statement next due date	02 May 2021
Confirmation statement last made up date	18 April 2020

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
End Date For Period Covered By Report	30 April 2018

Freefall Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew Y.

Joanne S.

Joanne S.

Key Legal Services (secretarial) Limited

Key Legal Services (nominees) Limited

People with significant control

Andrew Y.

Joanne S.

Accounts Documents

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