Farrar Creative started in year 2014 as Private Limited Company with registration number 09309069. The Farrar Creative company has been functioning successfully for ten years now and its status is active. The firm's office is based in Bristol at 118 Lower Cheltenham Place. Postal code: BS6 5LE.
The company has one director. Toby F., appointed on 13 November 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 118 Lower Cheltenham Place |
Town | Bristol |
Post code | BS6 5LE |
Country of origin | United Kingdom |
Registration Number | 09309069 |
Date of Incorporation | Thu, 13th Nov 2014 |
Industry | Video production activities |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (126 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sat, 18th Nov 2023 (2023-11-18) |
Last confirmation statement dated | Fri, 4th Nov 2022 |
The list of persons with significant control who own or control the company includes 1 name. As BizStats researched, there is Toby F. This PSC has significiant influence or control over the company,.
Toby F.
Notified on | 1 July 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 27 621 | 31 294 | 2 522 | 4 696 | 4 230 | 5 536 | 4 872 | |
Current Assets | 11 581 | 29 601 | 33 274 | 2 522 | 5 418 | 4 230 | 5 536 | 7 868 |
Debtors | 4 077 | 1 980 | 1 980 | 722 | 2 996 | |||
Net Assets Liabilities | 10 006 | 12 408 | 325 | 2 184 | -1 485 | 464 | 1 452 | |
Other Debtors | 116 | |||||||
Property Plant Equipment | 1 223 | 1 032 | ||||||
Cash Bank In Hand | 7 504 | 27 621 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 760 | 10 006 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 660 | 9 906 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 306 | 564 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 529 | 67 | ||||||
Amounts Owed To Group Undertakings Participating Interests | 2 679 | 2 174 | 3 464 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Corporation Tax Payable | 12 477 | 7 765 | 417 | |||||
Creditors | 19 595 | 20 866 | 2 197 | 3 234 | 5 715 | 6 295 | 7 448 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 306 | 258 | ||||||
Net Current Assets Liabilities | 760 | 10 006 | 12 408 | 325 | 2 184 | -1 485 | -759 | 420 |
Other Creditors | 4 203 | 745 | 1 482 | 204 | 3 036 | 120 | 1 596 | |
Other Taxation Social Security Payable | 240 | 174 | 125 | |||||
Property Plant Equipment Gross Cost | 1 529 | 1 596 | ||||||
Taxation Social Security Payable | 417 | |||||||
Total Assets Less Current Liabilities | 10 006 | 12 408 | 325 | 2 184 | ||||
Trade Creditors Trade Payables | 4 001 | 2 388 | ||||||
Trade Debtors Trade Receivables | 1 980 | 1 980 | 722 | 2 880 | ||||
Capital Employed | 760 | 10 006 | ||||||
Creditors Due Within One Year | 10 821 | 19 595 | ||||||
Number Shares Allotted | 100 | 100 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates November 3, 2023 filed on: 3rd, November 2023 |
confirmation statement | Free Download (3 pages) |
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