David Fairhead Film Editing started in year 2007 as Private Limited Company with registration number 06320436. The David Fairhead Film Editing company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in London at C/o Breckman & Company. Postal code: W1K 5LH.
The company has 2 directors, namely David F., Lisa F.. Of them, David F., Lisa F. have been with the company the longest, being appointed on 23 July 2007. As of 21 May 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Breckman & Company |
Office Address2 | 49 South Molton Street |
Town | London |
Post code | W1K 5LH |
Country of origin | United Kingdom |
Registration Number | 06320436 |
Date of Incorporation | Mon, 23rd Jul 2007 |
Industry | Motion picture, video and television programme post-production activities |
End of financial Year | 31st October |
Company age | 17 years old |
Account next due date | Wed, 31st Jul 2024 (71 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 6th Aug 2024 (2024-08-06) |
Last confirmation statement dated | Sun, 23rd Jul 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats established, there is David F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
David F.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 954 | 1 357 | -409 | ||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 1 | 1 | 2 | ||||||
Current Assets | 19 246 | 20 690 | |||||||
Debtors | 19 245 | 20 689 | 18 880 | ||||||
Intangible Fixed Assets | 7 500 | 5 000 | 2 500 | ||||||
Net Assets Liabilities | -409 | -172 | -153 | 252 | -10 249 | 1 178 | 580 | ||
Tangible Fixed Assets | 952 | 1 993 | 1 317 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 854 | 1 257 | -509 | ||||||
Shareholder Funds | 954 | 1 357 | -409 | ||||||
Other | |||||||||
Average Number Employees During Period | 1 | 2 | 1 | ||||||
Creditors | -18 970 | -20 824 | -12 177 | -12 275 | -20 299 | -15 693 | -15 515 | ||
Creditors Due Within One Year | 26 744 | 26 326 | 23 108 | ||||||
Fixed Assets | 8 452 | 6 993 | 3 817 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 17 500 | 20 000 | 22 500 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 500 | 2 500 | |||||||
Intangible Fixed Assets Cost Or Valuation | 25 000 | 25 000 | 25 000 | ||||||
Net Current Assets Liabilities | -7 498 | -5 636 | -4 226 | 5 273 | 5 026 | 4 439 | -4 854 | 14 827 | 10 075 |
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 100 | 100 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 2 668 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 21 236 | 23 904 | |||||||
Tangible Fixed Assets Depreciation | 20 284 | 21 911 | 22 587 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 627 | 676 | |||||||
Total Assets Less Current Liabilities | 954 | 1 357 | -409 | 5 941 | 5 027 | 4 440 | -4 853 | 14 828 | 11 230 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2023-07-23 filed on: 26th, July 2023 |
confirmation statement | Free Download (3 pages) |
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