Front Row Picturehouse Ltd in Weston-super-mare, BS23 4AW

Description

Data updated on: 01-11-2023

The Front Row Picturehouse Ltd company has been operating in this business for eight years, as it's been founded in 2016. Started with Registered No. 10000876, Front Row Picturehouse was set up as a Private Limited Company with office in Flat 1, Silvercoombe, Weston-super-mare BS23 4AW. The firm's SIC and NACE codes are 59111, that means Motion picture production activities. Front Row Picturehouse Limited reported its account information for the financial year up to Fri, 31st Mar 2023. The business most recent confirmation statement was filed on Wed, 7th Sep 2022.

According to the official data, this particular company is directed by 1 managing director: Brendan M., who was appointed on 2019-07-09. Since 2016 Brendon M., had performed assigned duties for the following company until the resignation in 2016. In addition another director, specifically Robert J. resigned in July 2019.

Brendan 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	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
Net Worth	1

Balance Sheet
Current Assets		45 633	61 289	52 440	40 964	2 073	5 521	15 321
Net Assets Liabilities					890	-30 063
Cash Bank On Hand		6 600	16 322	18 671
Debtors		39 033	44 967	33 769
Other Debtors		1 174		12 720
Property Plant Equipment		1 960	11 251	5 642
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Shareholder Funds	1

Other Financial Data
Description Principal Activities							59 111	59 111
Average Number Employees During Period		2	2	2		1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1				100	100
Creditors		32 374	62 598	39 646	43 781	35 097	39 637	43 346
Fixed Assets					3 707	2 961	243	451
Net Current Assets Liabilities		13 259	-1 309	12 794	-2 817	-33 024
Total Assets						4 914	5 764	15 772
Total Assets Less Current Liabilities		15 219	9 942	18 436	990	-29 963
Total Liabilities						4 914	5 764	15 772
Amount Specific Advance Or Credit Directors	1 274	5 196	18 984
Amount Specific Advance Or Credit Made In Period Directors		5 815	37 245
Amount Specific Advance Or Credit Repaid In Period Directors		9 737	51 033
Accumulated Depreciation Impairment Property Plant Equipment		980	5 609	11 218
Dividends Paid			90 000
Increase From Depreciation Charge For Year Property Plant Equipment			4 629	5 609
Number Shares Issued Fully Paid			10 000
Other Creditors		7 195	38 800	5 000
Other Taxation Social Security Payable		10 246	20 364	8 725
Par Value Share	1		0
Profit Loss			84 723
Property Plant Equipment Gross Cost		2 940	16 860
Total Additions Including From Business Combinations Property Plant Equipment			13 920
Trade Creditors Trade Payables		14 933	3 434	25 921
Trade Debtors Trade Receivables		37 859	44 967	21 049
Number Shares Allotted	1
Share Capital Allotted Called Up Paid	1

3/4 to full of voting rights

right to manage directors

Robert J.

Notified on 6 April 2016

Ceased on 9 July 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

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	21 September 2023
Confirmation statement last made up date	07 September 2022

Annual Accounts 26 August 2016
Start Date For Period Covered By Report	2016-02-11
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	26 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
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 2020
End Date For Period Covered By Report	31 March 2021
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 2020
End Date For Period Covered By Report	31 March 2021

Front Row Picturehouse Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brendan M.

Brendon M.

Robert J.

Max M.

People with significant control

Brendan M.

Robert J.

Accounts Documents

Company filings

Filing category

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