Fb Commissioning Limited is a private limited company that can be found at 11 Portland Mews, London W1F 8JL. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2020-07-09, this 3-year-old company is run by 4 directors.
Director Gregor C., appointed on 11 September 2020. Director Vince H., appointed on 11 September 2020. Director Claudia D., appointed on 09 July 2020.
The company is categorised as "motion picture production activities" (SIC code: 59111).
The last confirmation statement was filed on 2023-03-31 and the date for the subsequent filing is 2024-04-14. Likewise, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | 11 Portland Mews |
Town | London |
Post code | W1F 8JL |
Country of origin | United Kingdom |
Registration Number | 12731608 |
Date of Incorporation | Thu, 9th Jul 2020 |
Industry | Motion picture production activities |
End of financial Year | 30th June |
Company age | 4 years old |
Account next due date | Sun, 31st Mar 2024 (28 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The register of persons with significant control that own or control the company is made up of 2 names. As we established, there is A.i.film Production Limited from London, United Kingdom. The abovementioned PSC is categorised as "a corporate", has 25-50% voting rights and has 25-50% shares. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Marv Studios Limited that entered London, United Kingdom as the address. This PSC has a legal form of "a limited by shares", owns 25-50% shares, has 25-50% voting rights. This PSC owns 25-50% shares and has 25-50% voting rights.
A.I.Film Production Limited
26-27 Bedford Square, London, WC1B 3HP, United Kingdom
Legal authority | United Kingdom (England And Wales) |
Legal form | Corporate |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 08669219 |
Notified on | 11 September 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Marv Studios Limited
11 Portland Mews, London, W1F 8JL, United Kingdom
Legal authority | United Kingdom (England And Wales) |
Legal form | Limited By Shares |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 05587621 |
Notified on | 9 July 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-06-30 | 2022-06-30 |
Balance Sheet | ||
Current Assets | 25 334 444 | 28 205 981 |
Debtors | 3 943 759 | 2 502 927 |
Other Debtors | 20 077 | 30 141 |
Total Inventories | 21 390 685 | 25 703 054 |
Other | ||
Administrative Expenses | -768 370 | 1 997 196 |
Amounts Owed By Related Parties | 3 923 682 | 2 472 786 |
Amounts Owed To Group Undertakings | 592 722 | 6 589 942 |
Bank Borrowings Overdrafts | 23 984 754 | |
Cost Sales | 612 873 | 554 437 |
Creditors | 24 577 476 | 29 520 262 |
Gross Profit Loss | -31 500 | -1 750 |
Interest Payable Similar Charges Finance Costs | 140 740 | 493 984 |
Investments Fixed Assets | 6 | 6 |
Investments In Group Undertakings Participating Interests | 6 | 6 |
Net Current Assets Liabilities | 756 968 | -1 314 281 |
Number Shares Issued Fully Paid | 2 | |
Operating Profit Loss | 736 870 | -1 998 946 |
Other Creditors | 22 930 320 | |
Other Interest Receivable Similar Income Finance Income | 160 842 | 493 593 |
Par Value Share | 1 | |
Percentage Class Share Held In Subsidiary | 100 | |
Profit Loss | 756 972 | -2 071 249 |
Profit Loss On Ordinary Activities Before Tax | 756 972 | -1 999 337 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 71 912 | |
Total Assets Less Current Liabilities | 756 974 | -1 314 275 |
Turnover Revenue | 581 373 | 552 687 |
Type | Category | Free download | |
---|---|---|---|
AA |
Full accounts data made up to Thursday 30th June 2022 filed on: 12th, July 2023 |
accounts | Free Download (17 pages) |
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