Form Films Limited is a private limited company located at 8 Henderson Place, Epping Green, Hertford SG13 8GA. Its net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-04-09, this 5-year-old company is run by 2 directors.
Director Craig M., appointed on 09 April 2019. Director Tor K., appointed on 09 April 2019.
The company is classified as "video production activities" (SIC: 59112). According to official information there was a name change on 2019-05-08 and their previous name was Concrete Film Productions Limited.
The latest confirmation statement was filed on 2023-04-08 and the due date for the subsequent filing is 2024-04-22. Moreover, the statutory accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | 8 Henderson Place |
Office Address2 | Epping Green |
Town | Hertford |
Post code | SG13 8GA |
Country of origin | United Kingdom |
Registration Number | 11934176 |
Date of Incorporation | Tue, 9th Apr 2019 |
Industry | Video production activities |
End of financial Year | 30th April |
Company age | 5 years old |
Account next due date | Wed, 31st Jan 2024 (88 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
Last confirmation statement dated | Sat, 8th Apr 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As we researched, there is Craig M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Tor K. This PSC owns 25-50% shares and has 25-50% voting rights.
Craig M.
Notified on | 9 April 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Tor K.
Notified on | 9 April 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Concrete Film Productions | May 8, 2019 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||
Cash Bank On Hand | 8 573 | 80 103 | 143 426 | 72 038 |
Current Assets | 67 292 | 112 259 | 345 310 | 179 678 |
Debtors | 58 719 | 32 156 | 201 884 | 107 640 |
Net Assets Liabilities | 2 172 | 29 999 | 28 076 | 33 563 |
Other Debtors | 8 791 | 5 856 | 73 484 | 23 140 |
Property Plant Equipment | 11 495 | 8 621 | ||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 086 | 3 960 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 50 000 | |||
Corporation Tax Payable | 509 | 6 893 | ||
Creditors | 65 120 | 50 000 | 326 545 | 152 581 |
Dividends Paid | 1 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 086 | 2 874 | ||
Issue Equity Instruments | 1 | |||
Net Current Assets Liabilities | 2 172 | 79 999 | 18 765 | 27 097 |
Other Creditors | 4 904 | 841 | 108 841 | 138 840 |
Profit Loss | 2 171 | 28 827 | -1 923 | 5 487 |
Property Plant Equipment Gross Cost | 12 581 | |||
Provisions For Liabilities Balance Sheet Subtotal | 2 184 | 2 155 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 12 581 | |||
Total Assets Less Current Liabilities | 79 999 | 30 260 | 35 718 | |
Trade Creditors Trade Payables | 59 707 | 24 526 | 217 704 | 13 741 |
Trade Debtors Trade Receivables | 49 928 | 26 300 | 128 400 | 84 500 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 25th, January 2024 |
accounts | Free Download (10 pages) |
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