Falkna Limited is a private limited company that can be found at 27 Mortimer Street, London W1T 3BL. Its total net worth is valued to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-03-22, this 6-year-old company is run by 1 director.
Director Michaela C., appointed on 22 March 2018.
The company is officially categorised as "television programme production activities" (SIC code: 59113).
The last confirmation statement was sent on 2023-03-21 and the date for the following filing is 2024-04-04. Likewise, the annual accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | 27 Mortimer Street |
| Town | London |
| Post code | W1T 3BL |
| Country of origin | United Kingdom |
| Registration Number | 11268929 |
| Date of Incorporation | Thu, 22nd Mar 2018 |
| Industry | Television programme production activities |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Thu, 29th Feb 2024 (58 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
| Last confirmation statement dated | Tue, 21st Mar 2023 |
Position: Corporate Secretary
Appointed: 22 March 2018
Position: Director
Appointed: 22 March 2018
The register of PSCs that own or control the company consists of 1 name. As BizStats established, there is Michaela C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michaela C.
| Notified on | 22 March 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 922 837 | 1 478 386 | |||
| Current Assets | 3 306 337 | 1 923 829 | 2 708 517 | ||
| Debtors | 992 | 1 230 131 | |||
| Net Assets Liabilities | 100 | 100 | 2 612 677 | 2 428 522 | |
| Other Debtors | 152 | ||||
| Other | |||||
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Corporation Tax Payable | 176 222 | ||||
| Corporation Tax Recoverable | 840 | ||||
| Creditors | -100 | 766 593 | 195 307 | 523 542 | |
| Fixed Assets | 700 000 | ||||
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | -100 929 | ||||
| Investments Fixed Assets | 599 071 | 568 846 | |||
| Net Current Assets Liabilities | 100 | 2 612 677 | 1 728 522 | 2 184 975 | |
| Other Creditors | 194 380 | 142 552 | |||
| Other Investments Other Than Loans | 599 071 | 568 846 | |||
| Other Taxation Social Security Payable | 204 768 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 72 933 | ||||
| Total Assets Less Current Liabilities | 2 612 677 | 2 327 593 | 2 753 821 | ||
| Trade Creditors Trade Payables | 927 | ||||
| Trade Debtors Trade Receivables | 1 230 131 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | |||
| Number Shares Allotted | 100 | 100 | |||
| Par Value Share | 1 | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 26th, February 2024 |
accounts | Free Download (7 pages) |
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