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F Sharp Productions Limited LONDON

F Sharp Productions started in year 1979 as Private Limited Company with registration number 01438175. The F Sharp Productions company has been functioning successfully for 45 years now and its status is active. The firm's office is based in London at 2nd Floor, Northumberland House. Postal code: WC1V 7JZ.

There is a single director in the firm at the moment - Timothy F., appointed on 31 December 1991. In addition, a secretary was appointed - Lee F., appointed on 27 October 1994. As of 28 May 2024, there was 1 ex secretary - Jan G.. There were no ex directors.

F Sharp Productions Limited Address / Contact

Office Address 2nd Floor, Northumberland House
Office Address2 303 - 306 High Holborn
Town London
Post code WC1V 7JZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 01438175
Date of Incorporation Wed, 18th Jul 1979
Industry Other service activities not elsewhere classified
End of financial Year 31st December
Company age 45 years old
Account next due date Mon, 30th Sep 2024 (125 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated Sat, 31st Dec 2022

Company staff

Lee F.

Position: Secretary

Appointed: 27 October 1994

Timothy F.

Position: Director

Appointed: 31 December 1991

Jan G.

Position: Secretary

Appointed: 31 December 1991

Resigned: 27 October 1994

People with significant control

The register of persons with significant control that own or control the company includes 2 names. As we identified, there is Lee F. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Timothy F. This PSC owns 25-50% shares and has 25-50% voting rights.

Lee F.

Notified on 31 March 2020
Nature of control: 25-50% voting rights
25-50% shares

Timothy F.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth502 354521 629       
Balance Sheet
Cash Bank On Hand 451 413397 126430 649327 054344 965325 015358 587398 243
Current Assets  421 062454 123348 006370 584325 735358 996426 312
Debtors20 49121 15523 93623 47420 95225 61972040928 069
Net Assets Liabilities  495 431520 088406 281425 411383 476415 102469 535
Other Debtors 21 05516 8456 5091    
Property Plant Equipment 63 96483 29984 57481 01977 64478 11279 44178 892
Total Inventories 3 041       
Cash Bank In Hand85 699451 413       
Net Assets Liabilities Including Pension Asset Liability280 623475 609       
Stocks Inventory1 3393 041       
Tangible Fixed Assets63 89363 964       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve502 254521 529       
Shareholder Funds502 354521 629       
Other
Accrued Liabilities Deferred Income  3 9814 6273 2742 0852 2022 0972 336
Accumulated Depreciation Impairment Property Plant Equipment 86 29690 24294 31598 203102 219105 207105 375107 146
Additions Other Than Through Business Combinations Property Plant Equipment   5 3473336413 4563 207 
Average Number Employees During Period      111
Corporation Tax Payable 8 908 6 66111 04712 4018 93712 59021 960
Corporation Tax Recoverable  6 965      
Creditors 17 9448 93017 71422 08122 35219 68122 39234 566
Dividends Paid 15 750  172 000    
Increase From Depreciation Charge For Year Property Plant Equipment  4 3824 0723 8884 0162 9881 8781 771
Net Current Assets Liabilities268 461457 665412 132436 409325 925348 232306 054336 604391 746
Number Shares Issued Fully Paid  11     
Other Creditors 3 9416 4805491 8211 4081 6872 7053 095
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  436    1 710 
Other Disposals Property Plant Equipment  636    1 710 
Other Taxation Social Security Payable 5 0952 4415 0905 3685 8306 2854 4276 604
Par Value Share 1100100     
Prepayments Accrued Income  16 84516 17618 79415 05762740928 069
Profit Loss 35 025-26 19824 65758 193    
Property Plant Equipment Gross Cost 150 260173 542178 889179 222179 863183 319184 816186 038
Provisions For Liabilities Balance Sheet Subtotal   8956634656909431 103
Total Additions Including From Business Combinations Property Plant Equipment  23 917     1 222
Total Assets Less Current Liabilities502 354521 629495 431520 983406 944425 876384 166416 045470 638
Trade Creditors Trade Payables  9787571628570573571
Trade Debtors Trade Receivables 1001267892 15710 56293  
Creditors Due Within One Year12 16217 944       
Current Asset Investments173 094        
Fixed Assets233 89363 964       
Investments Fixed Assets170 000        
Number Shares Allotted 100       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions 1 005       
Tangible Fixed Assets Cost Or Valuation167 138150 260       
Tangible Fixed Assets Depreciation103 24586 296       
Tangible Fixed Assets Depreciation Charged In Period 934       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 17 883       
Tangible Fixed Assets Disposals 17 883       

Company filings

Filing category
Accounts Address Annual return Auditors Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 31st December 2022
filed on: 13th, October 2023 		Free Download (9 pages)

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