Fluent Films Limited in Barnsley, S70 2BB

Websites

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manufacturemedia.com

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www.manufacturemedia.com

Description

Data updated on: 01-11-2023

Fluent Films Limited with the registration number 07968712 has been competing in the field for 12 years. This Private Limited Company can be reached at 12 Victoria Road, in Barnsley and their postal code is S70 2BB. The business name of the firm was changed in 2014 to Fluent Films Limited. This firm former name was Manufacture Media. This enterprise's classified under the NACE and SIC code 59112 meaning Video production activities. 2022-03-31 is the last time company accounts were reported.

Due to the firm's constant expansion, it became vital to appoint new executives: Andrew P. and Tabetha P. who have been assisting each other for 12 years to exercise independent judgement of this specific company.

Andrew P. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Fluent Films Limited 2014-10-21
Manufacture Media Limited 2012-02-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-103	3 127	4 011	1 620

Balance Sheet
Cash Bank In Hand	898	6 136	4 693	1 960
Cash Bank On Hand				1 960	4 594	7 201	13 517	12 990	24 965	29 309	13 830
Current Assets				1 960	4 660	10 384	16 853	13 085	25 173	29 554	14 012
Debtors					66	3 183	3 336	95	208	245	182
Property Plant Equipment				4 770	5 042	5 323	5 868	5 187	5 318	3 759
Tangible Fixed Assets	1 549	1 441	6 011	4 770

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-105	3 125	4 009	1 618
Shareholder Funds	-103	3 127	4 011	1 620

Other Financial Data
Accrued Liabilities Deferred Income				1 842	2 078	981	1 053	1 112	901	930	960
Accumulated Depreciation Impairment Property Plant Equipment				5 089	6 171	7 579	7 619	9 794	11 612	12 336	367
Average Number Employees During Period				1	1	1	1	1	1	1	1
Corporation Tax Payable				313	4 958	5 186	6 153	7 920	9 389	9 468	7 233
Creditors				5 110	9 673	7 509	11 935	13 904	27 256	31 383	16 990
Creditors Due Within One Year	2 550	4 449	6 693	5 110
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 120			886
Disposals Property Plant Equipment							2 372			1 373
Dividends Paid					21 700	14 100	24 200
Future Minimum Lease Payments Under Non-cancellable Operating Leases						129	129
Increase From Depreciation Charge For Year Property Plant Equipment					1 082	1 408	2 160	2 175	1 818	1 610	43
Net Current Assets Liabilities	-1 652	1 686	-2 000	-3 150	-5 013	2 875	4 918	-819	-2 083	-1 829	-2 978
Number Shares Allotted	2	2	2	2
Number Shares Issued Fully Paid					2	2	2	2	2	2	2
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income					66	297	216	95	208	245	182
Profit Loss					20 109	22 269	26 788
Property Plant Equipment Gross Cost				9 859	11 213	12 902	13 487	14 981	16 930	16 095	17 279
Recoverable Value-added Tax						30
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	2 323	507	6 074	1 006
Tangible Fixed Assets Cost Or Valuation	2 323	2 830	8 903	9 859
Tangible Fixed Assets Depreciation	774	1 389	2 892	5 089
Tangible Fixed Assets Depreciation Charged In Period	774	615	1 503	2 232
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				35
Tangible Fixed Assets Disposals				50
Total Additions Including From Business Combinations Property Plant Equipment					1 354	1 689	2 957	1 494	1 949	538	1 637
Total Assets Less Current Liabilities	-103	3 127	4 011	1 620	29	8 198	10 786	4 368	3 235	1 930	890
Trade Creditors Trade Payables						23	23		200	200	500
Trade Debtors Trade Receivables						2 856	3 120

Company staff

Andrew P.

Role: Secretary

Appointed: 28 February 2012

Latest update: 5 February 2024

Andrew P.

Role: Director

Appointed: 28 February 2012

Latest update: 5 February 2024

Tabetha P.

Role: Director

Appointed: 28 February 2012

Latest update: 5 February 2024

People with significant control

Andrew P.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Tabetha P.

Notified on 30 June 2016

Ceased on 6 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts 6 May 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	6 May 2014
Annual Accounts 20 April 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	20 April 2015
Annual Accounts 11 March 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	11 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 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
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 12 April 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	12 April 2013

Fluent Films Limited

General information

Name:

Office Address:

Contact information

Websites

manufacturemedia.com

www.manufacturemedia.com

Description

Financial data based on annual reports

Company staff

Andrew P.

Andrew P.

Tabetha P.

People with significant control

Andrew P.

Tabetha P.

Accounts Documents

Company filings

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