The Film Fairy Limited in London, W13 9EH

Description

Data updated on: 01-11-2023

The enterprise named The Film Fairy was established on 2012-03-02 as a Private Limited Company. The company's office can be found at London on 34 Leighton Road. Assuming you need to get in touch with this company by mail, its zip code is W13 9EH. The office registration number for The Film Fairy Limited is 07972829. The company's principal business activity number is 59112, that means Video production activities. The Film Fairy Ltd released its account information for the financial year up to Mon, 31st Oct 2022. The firm's latest confirmation statement was submitted on Thu, 2nd Mar 2023.

There's a single managing director presently running the following limited company, namely Bryony F. who has been carrying out the director's duties since 2012-03-02.

Bryony F. 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	2012-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	100	11 014	185	1 958

Balance Sheet
Cash Bank In Hand		11 726	749	10 397
Cash Bank On Hand				10 397	12 859	4 704	11 880	8 018	3
Property Plant Equipment				7 478	6 389	11 830	9 719	7 714	5 785
Tangible Fixed Assets		10 129	7 968	7 478
Current Assets									3
Net Assets Liabilities									1 669	4 439
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Called Up Share Capital		100	100	100
Profit Loss Account Reserve		10 914	85	1 858
Shareholder Funds	100	11 014	185	1 958

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				9 492	11 622	15 566	18 806	21 377	23 306
Average Number Employees During Period					1	1	1	1	1
Creditors				15 917	13 954	16 088	20 638	14 730	7 557
Creditors Due Within One Year		10 841	8 532	15 917
Increase From Depreciation Charge For Year Property Plant Equipment					2 130	3 944	3 240	2 571	1 929
Net Current Assets Liabilities		885	-7 783	-5 520	-1 095	-11 384	-8 758	-6 712	7 554
Number Shares Allotted	100		100	100
Number Shares Issued Fully Paid					100	100	100	100	100
Other Creditors				2 428	2 730	1 410	170	3 302	7 157
Other Taxation Social Security Payable				12 949	10 144	14 018	19 748	10 708
Par Value Share	1		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				16 970	18 011	27 396	28 525	29 091
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			495	2 003
Tangible Fixed Assets Cost Or Valuation		14 472	14 967	16 970
Tangible Fixed Assets Depreciation		4 343	6 999	9 492
Tangible Fixed Assets Depreciation Charged In Period			2 656	2 493
Total Additions Including From Business Combinations Property Plant Equipment					1 041	9 385	1 129	566
Total Assets Less Current Liabilities		11 014	185	1 958	5 294	446	961	1 002	1 669	4 439
Trade Creditors Trade Payables				540	1 080	660	720	720	600
Called Up Share Capital Not Paid Not Expressed As Current Asset	100								100	100
Fixed Assets									5 785	4 339

Company staff

Bryony F.

Role: Director

Appointed: 02 March 2012

Latest update: 24 February 2024

People with significant control

Bryony F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 31 October 2012
Start Date For Period Covered By Report	2012-03-02
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	31 October 2012
Annual Accounts 26 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	26 July 2016
Annual Accounts 17 August 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	17 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021

The Film Fairy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bryony F.

People with significant control

Bryony F.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies