The Flying Colour Company Post Production Limited in Surbiton, KT6 7AL

Description

Data updated on: 01-11-2023

The Flying Colour Company Post Production has been in this business for at least 11 years. Started under company registration number 08386109, the firm operates as a Private Limited Company. You may find the main office of this company during business hours under the following address: 308 Ewell Road, KT6 7AL Surbiton. The company's classified under the NACE and SIC code 59120 and their NACE code stands for Motion picture, video and television programme post-production activities. 2022/02/28 is the last time when company accounts were reported.

As the information gathered suggests, this specific limited company was built in February 4, 2013 and has so far been governed by two directors.

Executives with significant control over the firm are: Simon W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Dominic T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	196	24 072	7 888

Balance Sheet
Cash Bank On Hand			60 869	260 773	370 566	588 160	509 708	814 690	1 092 446	1 395 918
Current Assets	10 147	98 679	124 239	295 567	427 233	675 368	809 183	883 882	1 309 290	1 441 016
Debtors		11 101	63 370	34 794	56 667	87 208	299 475	69 192	216 844	45 098
Net Assets Liabilities			7 888	383	112 095	277 613	499 636	87 601	513 716	811 244
Other Debtors			25 594	25 594	56 667	68 000	68 000			31 115
Property Plant Equipment			97 551	96 880	121 255	137 489	68 621	20 977	208 229	197 405
Cash Bank In Hand	10 147	87 578	60 869
Net Assets Liabilities Including Pension Asset Liability	196	24 072	7 888
Tangible Fixed Assets	450	57 412	97 551

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	96	23 972	7 788
Shareholder Funds	196	24 072	7 888

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			58 647	104 027	178 921	258 721	413 853	465 066	542 382	716 543
Average Number Employees During Period				5	5	11	16	17	22	22
Bank Borrowings Overdrafts								400 000	360 000	280 000
Corporation Tax Payable			13 000	25 262	70 285	66 658	105 000		112 529	122 770
Creditors			19 913	12 478	28 671	11 343	11 584	404 092	360 000	280 000
Increase From Depreciation Charge For Year Property Plant Equipment				50 226	74 894	79 800	155 132	51 213	77 316	174 161
Net Current Assets Liabilities	-254	6 486	-69 750	-84 019	42 511	174 467	455 599	474 716	703 487	943 189
Other Creditors							3 306	1 667	18 609	24 124
Other Taxation Social Security Payable			315	3 133	8 712	18 078	17 581	11 790	286 003	128 640
Property Plant Equipment Gross Cost			156 198	200 907	300 176	396 210	482 474	486 043	750 611	913 948
Provisions For Liabilities Balance Sheet Subtotal					23 000	23 000	13 000	4 000	38 000	49 350
Total Additions Including From Business Combinations Property Plant Equipment				64 094	99 269	96 034	86 264	3 964	264 568	163 337
Total Assets Less Current Liabilities	196	63 898	27 801	12 861	163 766	311 956	524 220	495 693	911 716	1 140 594
Trade Creditors Trade Payables			80 710	126 554	192 437	257 799	58 036	134 588	188 662	222 293
Trade Debtors Trade Receivables			37 776			4 320	213 216	69 192	216 844	13 983
Amount Specific Advance Or Credit Directors		23 928	35 187	7 545			4 092	74
Amount Specific Advance Or Credit Made In Period Directors			56 500	108 000			4 092	139 634
Amount Specific Advance Or Credit Repaid In Period Directors			67 759	65 268	7 545			143 800
Accrued Liabilities Deferred Income			2 000	154 249	33 778	64 578	58 972	161 600
Creditors Due After One Year		39 826	19 913
Creditors Due Within One Year	10 401	92 193	193 989
Disposals Decrease In Depreciation Impairment Property Plant Equipment				4 846
Disposals Property Plant Equipment				19 385				395
Finance Lease Liabilities Present Value Total			19 913	12 478	29 133	11 343	11 584	4 092
Number Shares Allotted	100 000	100 000	100 000
Par Value Share	0	0	0
Prepayments Accrued Income						14 888	14 167
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	600	76 409	79 189
Tangible Fixed Assets Cost Or Valuation	600	77 009	156 198
Tangible Fixed Assets Depreciation	150	19 597	58 647
Tangible Fixed Assets Depreciation Charged In Period	150	19 447	39 050

Company staff

Dominic T.

Role: Director

Appointed: 01 September 2014

Latest update: 10 February 2024

Simon W.

Role: Director

Appointed: 04 February 2013

Latest update: 10 February 2024

People with significant control

Simon W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Dominic T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 29 October 2014
Start Date For Period Covered By Report	04 February 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	29 October 2014
Annual Accounts 13 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	13 November 2015
Annual Accounts 6 May 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	6 May 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	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021

The Flying Colour Company Post Production Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dominic T.

Simon W.

People with significant control

Simon W.

Dominic T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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The Flying Colour Company Post Production Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dominic T.

Simon W.

People with significant control

Simon W.

Dominic T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016