Friar Films Ltd in Burntwood, WS7 9DP

Description

Data updated on: 01-11-2023

This Friar Films Ltd business has been operating on the market for at least twelve years, having started in 2012. Started with registration number 07920594, Friar Films is categorised as a Private Limited Company located in 6 Farewell Lane, Burntwood WS7 9DP. The firm's declared SIC number is 59112, that means Video production activities. 2023-01-31 is the last time the accounts were filed.

Up until now, this firm has only been supervised by 1 managing director: John M. who has been with it for twelve years.

John M. 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	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31
Currency
Net Worth	32 776	69 255	89 091	91 617

Balance Sheet
Cash Bank In Hand	53 393	72 630	89 817	115 916
Cash Bank On Hand				115 916	132 020	97 964	79 020
Current Assets	70 029	72 630				97 964	86 003
Debtors	16 636
Property Plant Equipment				30 930	29 840	28 860	25 880
Tangible Fixed Assets		33 500	32 150	30 930
Total Inventories							6 983

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	32 775	69 254	89 090	91 616
Shareholder Funds	32 776	69 255	89 091	91 617

Other Financial Data
Accrued Liabilities				2 028	900	960	780
Accumulated Depreciation Impairment Property Plant Equipment				4 070	5 160	6 140	9 120
Average Number Employees During Period					1	1
Corporation Tax Payable				958	395	312
Creditors				55 229	69 751	34 380	35 107
Creditors Due Within One Year	37 253	36 875	32 876	55 229
Increase From Depreciation Charge For Year Property Plant Equipment					1 090	980	2 980
Net Current Assets Liabilities	32 776	35 755	56 941	60 687	62 269	63 584	50 896
Number Shares Allotted	1	1	1	1
Number Shares Issued Fully Paid					1	1	1
Other Creditors				23 880	35 880	11 880
Par Value Share	1	1	1	1	1	1	1
Profit Loss					492	335	-15 668
Property Plant Equipment Gross Cost				35 000	35 000	35 000
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		35 000
Tangible Fixed Assets Cost Or Valuation		35 000	35 000
Tangible Fixed Assets Depreciation		1 500	2 850	4 070
Tangible Fixed Assets Depreciation Charged In Period		1 500	1 350	1 220
Total Assets Less Current Liabilities	32 776	69 255	89 091	91 617	92 109	92 444	76 776

Company staff

John M.

Role: Director

Appointed: 23 January 2012

Latest update: 20 March 2024

People with significant control

John M.

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
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 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts 23 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	23 October 2013
Annual Accounts 30 October 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	30 October 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts
End Date For Period Covered By Report	31 January 2019
Annual Accounts 28 October 2014
Date Approval Accounts	28 October 2014

Friar Films Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

People with significant control

John M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

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