Founded in 2015, Film Up High, classified under reg no. 09551946 is an active company. Currently registered at 1 Pant Y Carw LL33 0SU, Llanfairfechan the company has been in the business for 9 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.
Currently there are 2 directors in the the company, namely Robert J. and Katharine J.. In addition one secretary - Robert J. - is with the firm. As of 10 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Pant Y Carw |
Office Address2 | Nant Y Felin Road |
Town | Llanfairfechan |
Post code | LL33 0SU |
Country of origin | United Kingdom |
Registration Number | 09551946 |
Date of Incorporation | Mon, 20th Apr 2015 |
Industry | Motion picture production activities |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (131 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
Last confirmation statement dated | Mon, 5th Jun 2023 |
The list of PSCs who own or control the company consists of 2 names. As we researched, there is Robert J. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Katharine J. This PSC owns 25-50% shares.
Robert J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Katharine J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 20 016 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 4 747 | 7 352 | ||||||
Current Assets | 4 747 | 17 630 | 11 329 | 11 825 | 40 494 | 24 769 | 9 007 | 13 564 |
Debtors | 10 278 | |||||||
Net Assets Liabilities | 20 016 | 28 826 | ||||||
Property Plant Equipment | 18 096 | 20 320 | ||||||
Cash Bank In Hand | 4 747 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 20 016 | |||||||
Tangible Fixed Assets | 18 096 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 20 014 | |||||||
Shareholder Funds | 20 016 | |||||||
Other | ||||||||
Accrued Liabilities | 550 | 670 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 961 | 20 397 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 15 660 | |||||||
Creditors | 2 827 | 9 124 | 22 701 | 53 424 | 64 259 | 27 426 | 9 914 | 16 247 |
Increase From Depreciation Charge For Year Property Plant Equipment | 13 436 | |||||||
Loans From Directors | 298 | 233 | ||||||
Net Current Assets Liabilities | 1 920 | 8 506 | -11 372 | -41 599 | -23 765 | -2 657 | -907 | -2 683 |
Nominal Value Allotted Share Capital | 2 | 2 | ||||||
Number Shares Allotted | 2 | 2 | ||||||
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 25 057 | 40 717 | ||||||
Taxation Social Security Payable | 1 979 | 8 221 | ||||||
Trade Debtors Trade Receivables | 10 278 | |||||||
Fixed Assets | 20 320 | 27 091 | 38 737 | 26 886 | 20 901 | 9 554 | 7 666 | |
Total Assets Less Current Liabilities | 28 826 | 15 719 | -2 862 | 3 121 | 18 244 | 8 647 | 4 983 | |
Creditors Due Within One Year | 2 827 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 25 057 | |||||||
Tangible Fixed Assets Cost Or Valuation | 25 057 | |||||||
Tangible Fixed Assets Depreciation | 6 961 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 961 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Sunday 30th April 2023 filed on: 18th, December 2023 |
accounts | Free Download (5 pages) |
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