Florizel Films Limited is a private limited company situated at 10 Ambassador Place, Stockport Road, Altrincham WA15 8DB. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-04-23, this 6-year-old company is run by 1 director.
Director Rebecca H., appointed on 23 April 2018.
The company is classified as "television programme production activities" (SIC: 59113).
The latest confirmation statement was filed on 2023-04-22 and the date for the next filing is 2024-05-06. Furthermore, the accounts were filed on 30 April 2022 and the next filing is due on 30 June 2024.
| Office Address | 10 Ambassador Place |
| Office Address2 | Stockport Road |
| Town | Altrincham |
| Post code | WA15 8DB |
| Country of origin | United Kingdom |
| Registration Number | 11323216 |
| Date of Incorporation | Mon, 23rd Apr 2018 |
| Industry | Television programme production activities |
| End of financial Year | 30th September |
| Company age | 6 years old |
| Account next due date | Sun, 30th Jun 2024 (65 days left) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 6th May 2024 (2024-05-06) |
| Last confirmation statement dated | Sat, 22nd Apr 2023 |
Position: Director
Appointed: 23 April 2018
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats discovered, there is Rebecca H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rebecca H.
| Notified on | 23 April 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 31 711 | 25 217 | 12 950 | 28 860 |
| Current Assets | 51 838 | 34 656 | 32 817 | 34 732 |
| Debtors | 20 127 | 9 439 | 19 867 | 5 872 |
| Net Assets Liabilities | 19 811 | 6 011 | 2 934 | 723 |
| Other Debtors | 16 989 | 9 416 | 16 001 | 5 850 |
| Property Plant Equipment | 798 | 2 482 | 1 710 | 1 822 |
| Other | ||||
| Accrued Liabilities | 3 039 | 1 775 | 2 587 | 2 202 |
| Accumulated Depreciation Impairment Property Plant Equipment | 136 | 607 | 1 379 | 2 282 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 934 | 2 155 | 1 015 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Creditors | 32 673 | 30 655 | 31 269 | 35 506 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 136 | 471 | 772 | 902 |
| Net Current Assets Liabilities | 19 165 | 4 001 | 1 550 | -774 |
| Other Creditors | 1 739 | 628 | 236 | 1 147 |
| Prepayments | 21 | 23 | 23 | 22 |
| Property Plant Equipment Gross Cost | 934 | 3 089 | 3 089 | 4 104 |
| Provisions For Liabilities Balance Sheet Subtotal | 152 | 472 | 325 | 325 |
| Taxation Social Security Payable | 27 895 | 28 252 | 28 445 | 32 157 |
| Total Assets Less Current Liabilities | 19 963 | 6 483 | 3 258 | 1 048 |
| Trade Debtors Trade Receivables | 3 117 | 3 843 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Extension of current accouting period to September 30, 2023 filed on: 20th, September 2023 |
accounts | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy