Founded in 2016, Fall Films, classified under reg no. SC535339 is an active company. Currently registered at 45 Marlborough Street EH15 2BD, Edinburgh the company has been in the business for eight years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2022.
The company has one director. Benjamin B., appointed on 13 May 2016. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 45 Marlborough Street |
| Town | Edinburgh |
| Post code | EH15 2BD |
| Country of origin | United Kingdom |
| Registration Number | SC535339 |
| Date of Incorporation | Fri, 13th May 2016 |
| Industry | Television programme production activities |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (76 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
| Last confirmation statement dated | Sun, 30th Apr 2023 |
Position: Director
Appointed: 13 May 2016
The list of persons with significant control who own or control the company consists of 1 name. As we established, there is Benjamin B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Benjamin B.
| Notified on | 6 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 5 578 | 2 478 | 11 833 | 9 316 | 5 030 | 270 | |
| Current Assets | 5 578 | 3 108 | 20 875 | 31 580 | 24 682 | 32 871 | |
| Debtors | 630 | 9 042 | 22 264 | 19 652 | 32 601 | ||
| Net Assets Liabilities | 1 | 15 095 | 3 446 | -375 | 393 | 224 | 755 |
| Property Plant Equipment | 2 730 | 3 002 | 763 | 381 | 956 | ||
| Other Debtors | 309 | 348 | 386 | ||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | -272 | 382 | 764 | 1 624 | 2 102 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 730 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||||
| Creditors | -6 787 | 2 664 | 11 800 | 10 667 | 9 334 | 24 594 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | -272 | 654 | 382 | 860 | 478 | ||
| Net Current Assets Liabilities | 12 365 | 444 | 10 662 | 10 679 | 8 602 | 8 277 | |
| Property Plant Equipment Gross Cost | 2 730 | 2 730 | 1 145 | 1 145 | 2 580 | ||
| Taxation Social Security Payable | -3 788 | 2 458 | |||||
| Total Assets Less Current Liabilities | 1 | 3 446 | 11 425 | 11 060 | 9 558 | 8 755 | |
| Trade Creditors Trade Payables | -2 999 | 206 | |||||
| Trade Debtors Trade Receivables | 630 | 360 | 2 256 | 3 520 | 9 900 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 11 800 | 10 667 | 9 334 | 8 000 | |||
| Corporation Tax Recoverable | 62 | 318 | 318 | ||||
| Other Creditors | 1 019 | 3 020 | 1 200 | 2 132 | |||
| Other Taxation Social Security Payable | 2 458 | 8 994 | 16 548 | 13 547 | 21 129 | ||
| Disposals Property Plant Equipment | 1 585 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 435 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 16th, November 2023 |
accounts | Free Download (9 pages) |
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