Falcon Grips Limited in London, N12 0DA

Description

Data updated on: 01-11-2023

Based in First Floor, London N12 0DA Falcon Grips Limited is a Private Limited Company registered under the 07377641 Companies House Reg No. This firm was started on 2010-09-15. It 's been 8 years that Falcon Grips Limited is no longer identified under the business name Pocketts Yard. This company's classified under the NACE and SIC code 59111 meaning Motion picture production activities. The business latest financial reports were submitted for the period up to Fri, 30th Sep 2022 and the most recent confirmation statement was submitted on Fri, 15th Sep 2023.

Regarding to the limited company, all of director's responsibilities have so far been carried out by Camilla L. and Rupert P.. Out of these two managers, Rupert P. has managed limited company for the longest time, having become one of the many members of the Management Board on September 2010.

Rupert L. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Falcon Grips Limited 2016-04-28
Pocketts Yard Limited 2010-09-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	584	23 619	5 519	1 996	2 754	11 592

Balance Sheet
Cash Bank In Hand	23 934	25 385	10 355	7 606	5 592	11 313
Cash Bank On Hand						11 313	22 153	25 249	16 197	29 896	59 085	42 384	19 586
Current Assets		25 385	11 355	8 606	6 592	12 313	26 064	29 160	20 190	41 727	75 673	46 780	24 122
Debtors			1 000	1 000	1 000	1 000	3 911	3 911	3 993	11 831	16 588	4 396	4 536
Net Assets Liabilities						11 592	23 669	26 035	2 806	2 815	41 284	52 643	62 661
Other Debtors						1 000	3 911	3 911	3 993	11 831	16 588	4 396	4 536
Property Plant Equipment						28 294	49 407	78 465	63 507	55 256	111 463	124 972
Tangible Fixed Assets	13 885	24 714	23 909	24 577	19 320	28 294

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	583	23 618	5 518	1 995	2 753	11 591
Shareholder Funds	584	23 619	5 519	1 996	2 754	11 592

Other Financial Data
Amount Specific Advance Or Credit Directors										11 831
Amount Specific Advance Or Credit Made In Period Directors										11 831
Accumulated Depreciation Impairment Property Plant Equipment						35 941	49 243	70 344	88 969	97 220	98 573	125 716	163 054
Average Number Employees During Period							1	1	1	1	1	2	2
Bank Borrowings Overdrafts						89	13 520	7 629	1 174	34 500	26 040	22 489	6 900
Creditors						29 015	13 520	54 627	44 333	76 409	58 555	49 548	58 669
Creditors Due Within One Year	37 235	26 480	29 745	31 187	23 158	29 015
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 430			24 334
Disposals Property Plant Equipment								9 720			55 336	10 000
Finance Lease Liabilities Present Value Total								46 998	43 159	41 909	32 515	27 059	4 136
Increase From Depreciation Charge For Year Property Plant Equipment							13 302	23 531	18 625	8 251	25 687	27 143	37 338
Net Current Assets Liabilities	-13 301	-1 095	-18 390	-22 581	-16 566	-16 702	-12 218	2 197	-16 368	23 968	-11 624	-22 781	-34 547
Number Shares Allotted		1	1	1	1	1
Other Creditors						15 754	13 333	19	871	375	74 357	29 330	22 388
Other Taxation Social Security Payable						13 172	17 387	12 504	22 162	11 269		28 166	22 920
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						64 235	98 650	148 809	152 476	152 476	210 036	250 688	300 373
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		17 875	5 430	7 342		16 232
Tangible Fixed Assets Cost Or Valuation	17 356	35 231	40 661	48 003	48 003	64 235
Tangible Fixed Assets Depreciation	3 471	10 517	16 752	23 426	28 683	35 941
Tangible Fixed Assets Depreciation Charged In Period		7 046	6 235	6 674	5 257	7 258
Total Additions Including From Business Combinations Property Plant Equipment							34 415	59 879	3 667		112 896	50 652	49 685
Total Assets Less Current Liabilities	584	23 619	5 519	1 996	2 754	11 592	37 189	80 662	47 139	79 224	99 838	102 191	102 772
Trade Creditors Trade Payables							1 059	915		1 979	1 905	1 029	2 325

Company staff

Camilla L.

Role: Director

Appointed: 08 August 2022

Latest update: 6 March 2024

Rupert P.

Role: Director

Appointed: 15 September 2010

Latest update: 6 March 2024

People with significant control

Rupert L.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	29 September 2024
Confirmation statement last made up date	15 September 2023

Annual Accounts 17 June 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	17 June 2014
Annual Accounts 1 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	1 June 2015
Annual Accounts 14 April 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	14 April 2016
Annual Accounts 22 March 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	22 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 25 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	25 June 2013

Falcon Grips Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Camilla L.

Rupert P.

People with significant control

Rupert L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Falcon Grips Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Camilla L.

Rupert P.

People with significant control

Rupert L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

Accountant/Auditor,
2012