Founded in 2017, Rob Farquhar Films, classified under reg no. 10610741 is an active company. Currently registered at Enterprise House 2 The Crest NW4 2HN, London the company has been in the business for seven years. Its financial year was closed on September 25 and its latest financial statement was filed on 30th September 2022.
There is a single director in the firm at the moment - Robert D., appointed on 9 February 2017. In addition, a secretary was appointed - Jane L., appointed on 9 February 2017. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Enterprise House 2 The Crest |
| Office Address2 | Hendon |
| Town | London |
| Post code | NW4 2HN |
| Country of origin | United Kingdom |
| Registration Number | 10610741 |
| Date of Incorporation | Thu, 9th Feb 2017 |
| Industry | Television programme production activities |
| End of financial Year | 25th September |
| Company age | 7 years old |
| Account next due date | Tue, 25th Jun 2024 (42 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 22nd Feb 2024 (2024-02-22) |
| Last confirmation statement dated | Wed, 8th Feb 2023 |
Position: Secretary
Appointed: 09 February 2017
Position: Director
Appointed: 09 February 2017
The register of persons with significant control who own or control the company consists of 3 names. As BizStats established, there is Robert D. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Jane L. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Robert F., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 50,01-75% shares.
Robert D.
| Notified on | 9 February 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Jane L.
| Notified on | 9 February 2017 |
| Ceased on | 9 February 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Robert F.
| Notified on | 6 April 2017 |
| Ceased on | 9 February 2018 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 366 | 17 630 | 20 310 | 3 160 | ||
| Current Assets | 100 | 4 619 | 17 630 | 101 259 | 68 117 | |
| Debtors | 100 | 4 253 | 80 949 | 64 957 | ||
| Property Plant Equipment | 390 | 390 | 390 | 390 | ||
| Net Assets Liabilities | 100 | 100 | ||||
| Other | ||||||
| Accrued Liabilities | 912 | 954 | 1 920 | 1 998 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
| Corporation Tax Payable | 15 341 | 14 326 | 27 509 | 25 183 | ||
| Creditors | 16 253 | 17 004 | 44 775 | 35 491 | ||
| Net Current Assets Liabilities | 100 | -11 634 | 626 | 56 484 | 32 626 | |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 390 | 390 | 390 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 390 | |||||
| Total Assets Less Current Liabilities | 100 | -11 244 | 1 016 | 56 874 | 33 016 | |
| Other Taxation Social Security Payable | 1 405 | 15 346 | 8 310 | |||
| Trade Debtors Trade Receivables | 6 720 | 3 100 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | ||||
| Number Shares Allotted | 100 | 100 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 8th February 2024 filed on: 13th, February 2024 |
confirmation statement | Free Download (4 pages) |
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