Flare Media Films Ltd. in Camberley, GU15 3HX

Description

Data updated on: 01-11-2023

The business is situated in Camberley under the following Company Registration No.: 07516942. This company was registered in 2011. The main office of the firm is located at Communication House Victoria Avenue. The postal code is GU15 3HX. This company began under the name Total Camera Solutions, but for the last 8 years has been on the market under the name Flare Media Films Ltd.. The firm's SIC and NACE codes are 59140 which stands for Motion picture projection activities. Flare Media Films Limited. filed its account information for the financial period up to 31st March 2022. The business most recent confirmation statement was submitted on 4th February 2023.

According to the latest data, the firm is controlled by just one director: Alexander L., who was assigned to lead the company in 2011.

Alexander L. 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
Flare Media Films Ltd. 2016-08-18
Total Camera Solutions Limited 2011-02-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 298	6 285	7 999	9 116	4 832	202

Balance Sheet
Current Assets	15 999	30 744	26 918	21 645	13 631	34 138	22 012	33 322	29 694	38 181	33 900	45 105
Cash Bank In Hand	8 370	10 330	26 918	10 614
Debtors	7 629	20 414		11 031
Net Assets Liabilities Including Pension Asset Liability	1 298	6 285	7 999	9 116	4 832	202
Tangible Fixed Assets	1 829	1 866	6 862	16 252
Net Assets Liabilities						202	15 536	31 593

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 198	6 185	7 899	9 016
Shareholder Funds	1 298	6 285	7 999	9 116	4 832	202

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						4 251	5 424	1 550	1 850	2 220	2 220	3 588
Average Number Employees During Period								1	1	2	2	2
Creditors						35 445	10 808	9 575	5 744	11 189	12 908	20 427
Fixed Assets	1 829	1 866	6 862	16 252	15 973	5 760	9 756	9 396	14 887	10 212	13 239	14 880
Net Current Assets Liabilities	-531	4 419	1 137	-7 136	-7 768	-1 307	11 204	23 747	25 950	29 335	20 992	24 678
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									2 000	2 343
Total Assets Less Current Liabilities	1 298	6 285	7 999	9 116	8 205	4 453	20 960	33 143	40 837	39 547	34 231	39 558
Advances Credits Directors							2 424	7 360
Advances Credits Made In Period Directors								7 360
Advances Credits Repaid In Period Directors								2 424
Creditors Due Within One Year Total Current Liabilities	16 530
Tangible Fixed Assets Additions	2 437	859	7 749	12 434
Tangible Fixed Assets Cost Or Valuation	2 437	3 296	11 045	23 479
Tangible Fixed Assets Depreciation	608	1 430	4 183	7 227
Tangible Fixed Assets Depreciation Charge For Period	608
Accruals Deferred Income				1 200	3 373	4 251
Creditors Due Within One Year	16 530	26 325	25 781	28 781	21 399	35 445
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period		822	2 753	3 044

Company staff

Alexander L.

Role: Director

Appointed: 04 February 2011

Latest update: 28 February 2024

People with significant control

Alexander L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 13 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
Annual Accounts 11 October 2017
Start Date For Period Covered By Report	2016-04-01
Date Approval Accounts	11 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 23 December 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 16 December 2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 December 2016
Annual Accounts
End Date For Period Covered By Report	2017-03-31
Annual Accounts 27 December 2014
Date Approval Accounts	27 December 2014

Flare Media Films Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander L.

Astrid F.

People with significant control

Alexander L.

Accounts Documents

Company filings

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