Brian Fairbairn Films Limited is a private limited company that can be found at The Cottage, 2 Castlefield Road, Reigate RH2 0SH. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-07-21, this 6-year-old company is run by 1 director.
Director Brian F., appointed on 21 July 2017.
The company is officially categorised as "motion picture production activities" (Standard Industrial Classification: 59111).
The last confirmation statement was sent on 2023-07-20 and the deadline for the following filing is 2024-08-03. Additionally, the accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | The Cottage |
| Office Address2 | 2 Castlefield Road |
| Town | Reigate |
| Post code | RH2 0SH |
| Country of origin | United Kingdom |
| Registration Number | 10877508 |
| Date of Incorporation | Fri, 21st Jul 2017 |
| Industry | Motion picture production activities |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (13 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
| Last confirmation statement dated | Thu, 20th Jul 2023 |
Position: Director
Appointed: 21 July 2017
The register of PSCs that own or have control over the company includes 1 name. As BizStats found, there is Brian F. This PSC and has 75,01-100% shares.
Brian F.
| Notified on | 21 July 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 581 | 2 964 | 3 724 | 2 256 | 3 674 | 3 674 |
| Current Assets | 5 981 | 4 014 | 8 942 | 7 815 | 6 708 | 3 733 |
| Debtors | 1 400 | 1 050 | 4 518 | 5 559 | 3 034 | 59 |
| Net Assets Liabilities | 9 517 | 4 756 | 5 818 | 5 414 | 2 043 | -13 015 |
| Other Debtors | 4 175 | 4 450 | 2 975 | |||
| Property Plant Equipment | 1 110 | 832 | 555 | 277 | ||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 | 10 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 277 | 555 | 832 | 1 110 | 1 387 | 1 387 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 387 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Overdrafts | 3 | 3 | ||||
| Creditors | 5 574 | 6 090 | 6 979 | 4 678 | 4 665 | 16 748 |
| Fixed Assets | 9 110 | 6 832 | 4 555 | 2 277 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 277 | 278 | 277 | 278 | 277 | |
| Intangible Assets | 8 000 | 6 000 | 4 000 | 2 000 | ||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Net Current Assets Liabilities | 407 | -1 376 | 1 963 | 3 137 | 2 043 | -13 015 |
| Other Creditors | 811 | 3 140 | 1 889 | 2 476 | 3 208 | 14 885 |
| Property Plant Equipment Gross Cost | 1 387 | 1 387 | 1 387 | 1 387 | 1 387 | 1 387 |
| Taxation Social Security Payable | 4 763 | 2 950 | 5 090 | 2 202 | 1 454 | 1 860 |
| Total Additions Including From Business Combinations Intangible Assets | 10 000 | |||||
| Trade Debtors Trade Receivables | 1 400 | 1 750 | 343 | 1 109 | 59 | 59 |
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 11th, October 2023 |
gazette | Free Download (1 page) |
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