Future Planet Films Ltd
86 Shirehampton Road Stoke Bishop BS9 2DR Bristol
Number: 07261848
Incorporation date: 2010-05-21
Dissolution date: 2017-03-21
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
The firm was located in Bristol with reg. no. 07261848. The company was set up in 2010. The main office of the company was situated at 86 Shirehampton Road Stoke Bishop. The post code for this address is BS9 2DR. This firm was formally closed in 2017, which means it had been active for seven years.
The limited company was directed by a single managing director: Joanna R., who was assigned to lead the company in 2010.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 10 757 | 12 939 | |||
| Balance Sheet | |||||
| Cash Bank In Hand | 7 624 | 88 098 | 29 343 | -1 044 | -1 044 |
| Current Assets | 42 579 | 239 091 | 73 497 | 29 371 | 29 371 |
| Debtors | 34 955 | 150 993 | 29 154 | 30 415 | 30 415 |
| Net Assets Liabilities Including Pension Asset Liability | 10 757 | 12 939 | -50 971 | -101 482 | -101 482 |
| Stocks Inventory | 15 000 | ||||
| Tangible Fixed Assets | 373 | 373 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 30 | 30 | 30 | 30 | 30 |
| Profit Loss Account Reserve | 10 727 | 12 909 | -51 001 | -101 512 | -101 512 |
| Shareholder Funds | 10 757 | 12 939 | |||
| Other Financial Data | |||||
| Advances Credits Directors | 595 | 12 711 | 12 711 | 8 269 | |
| Advances Credits Made In Period Directors | 12 106 | ||||
| Advances Credits Repaid In Period Directors | -10 | ||||
| Capital Employed | 12 939 | -50 971 | -101 482 | -101 482 | |
| Creditors Due Within One Year | 31 822 | 226 152 | 124 468 | 131 226 | 131 226 |
| Net Current Assets Liabilities | 10 757 | 12 939 | -50 971 | -101 855 | -101 855 |
| Number Shares Allotted | 30 | 30 | 30 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Total Assets Less Current Liabilities | 10 757 | 12 939 | |||
| Amount Specific Advance Or Credit Directors | 1 207 | 298 | 8 269 | 8 269 | 8 269 |
| Share Capital Allotted Called Up Paid | 30 | 30 | 30 | 30 | |
| Tangible Fixed Assets Additions | 559 | ||||
| Tangible Fixed Assets Cost Or Valuation | 559 | 559 | |||
| Tangible Fixed Assets Depreciation | 186 | 186 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 186 | ||||
Role: Director
Appointed: 21 May 2010
Latest update: 31 January 2024
| Account next due date | 28 February 2017 |
| Account last made up date | 31 May 2015 |
| Confirmation statement next due date | 04 June 2018 |
| Return last made up date | 21 May 2016 |
| Annual Accounts 26 February 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-06-01 |
| End Date For Period Covered By Report | 2012-05-31 |
| Date Approval Accounts | 26 February 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-06-01 |
| Annual Accounts 29 February 2016 | |
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 29 February 2016 |
| Annual Accounts 27 February 2014 | |
| End Date For Period Covered By Report | 2013-05-31 |
| Date Approval Accounts | 27 February 2014 |
| Annual Accounts 30 January 2015 | |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 30 January 2015 |
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