Full Aspect Productions Limited in Cheltenham, GL54 5PL

Description

Data updated on: 15-07-2022

Registered as 05380749 19 years ago, Full Aspect Productions Limited had been a private limited company until 2022-05-10 - the date it was officially closed. The firm's latest office address was 10 The Pines, Greet Cheltenham. The firm was known as Unity Film & Video Production up till 2016-12-15 then the name was replaced.

The following company was directed by a single director: Michael S., who was assigned this position in 2005.

Michael S. was the individual who controlled this firm, had substantial control or influence over the company, owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights.

Previous company's names
Full Aspect Productions Limited 2016-12-15
Unity Film & Video Production Limited 2005-03-02

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	64 162	78 484	52 021	36 340	10 083

Balance Sheet
Cash Bank In Hand	41 246	46 439	40 129	14 706	5 825
Cash Bank On Hand					5 825	3 415	9 526	26 229	27 855	14 123
Current Assets	50 281	77 234	48 534	14 883	7 098	18 929	38 889	39 982	30 375	14 123
Debtors	5 785	30 795	8 405	177	1 273	15 514	29 363	13 753	2 520
Other Debtors					125
Property Plant Equipment					10 240	4 750	6 010	5 913	6 815
Stocks Inventory	3 250
Tangible Fixed Assets	18 041	19 170	17 719	26 976	10 240

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	64 062	78 384	51 921	36 240	9 983
Shareholder Funds	64 162	78 484	52 021	36 340	10 083

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 760	1 323	2 980	4 674	6 724
Average Number Employees During Period						1	1	1	1	1
Creditors					7 255	7 860	13 782	16 584	12 601	1 719
Creditors Due Within One Year	4 160	17 920	14 232	5 519	7 255
Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 760				6 724
Disposals Property Plant Equipment						16 000				13 875
Finance Lease Liabilities Present Value Total								93
Increase From Depreciation Charge For Year Property Plant Equipment						1 323	1 657	1 694	2 050
Net Current Assets Liabilities	46 121	59 314	34 302	9 364	-157	11 069	25 107	23 398	17 774	12 404
Number Shares Allotted		49	49	49	49
Other Creditors					7 249	2 171	2 761	2 827	3 053	967
Other Taxation Social Security Payable					6	4 569	10 136	13 674	9 538	752
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					16 000	6 073	8 990	10 587	13 539
Share Capital Allotted Called Up Paid	49	49	49	49	49
Tangible Fixed Assets Additions		6 315	2 978	16 000
Tangible Fixed Assets Cost Or Valuation	48 663	54 978	57 956	73 956	16 000
Tangible Fixed Assets Depreciation	30 622	35 808	40 237	46 980	5 760
Tangible Fixed Assets Depreciation Charged In Period		5 186	4 429	6 743	2 560
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					43 780
Tangible Fixed Assets Disposals					57 956
Total Additions Including From Business Combinations Property Plant Equipment						6 073	2 917	1 597	2 952	336
Total Assets Less Current Liabilities	64 162	78 484	52 021	36 340	10 083	15 819	31 117	29 311	24 589	12 404
Trade Creditors Trade Payables						1 120	885	-10	10
Trade Debtors Trade Receivables					1 148	15 514	29 363	13 753	2 520

Company staff

Jacqueline S.

Role: Secretary

Appointed: 02 March 2005

Latest update: 19 August 2023

Michael S.

Role: Director

Appointed: 02 March 2005

Latest update: 19 August 2023

People with significant control

Michael S.

Notified on 1 December 2016

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	13 December 2021
Confirmation statement last made up date	29 November 2020

Annual Accounts 12 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 August 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 15 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	15 July 2013

Full Aspect Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline S.

Michael S.

People with significant control

Michael S.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2014

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Accountant/Auditor, 2013

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Accountant/Auditor, 2015 - 2016

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Accountant/Auditor, 2014

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