Founded in 2015, Feral Films, classified under reg no. 09872694 is an active company. Currently registered at 301 301 Houldsworth Business And Arts Centre SK5 6DS, Stockport the company has been in the business for 9 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on 2022-11-30.
The company has 2 directors, namely Nicholas W., Sophie W.. Of them, Nicholas W., Sophie W. have been with the company the longest, being appointed on 16 November 2015. As of 3 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 301 301 Houldsworth Business And Arts Centre |
Office Address2 | Reddish |
Town | Stockport |
Post code | SK5 6DS |
Country of origin | United Kingdom |
Registration Number | 09872694 |
Date of Incorporation | Mon, 16th Nov 2015 |
Industry | Motion picture production activities |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (120 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Thu, 30th Nov 2023 (2023-11-30) |
Last confirmation statement dated | Wed, 16th Nov 2022 |
The register of PSCs that own or have control over the company is made up of 2 names. As we identified, there is Sophie W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Nicholas W. This PSC owns 25-50% shares and has 25-50% voting rights.
Sophie W.
Notified on | 16 November 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Nicholas W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Net Worth | 18 944 | |||||||
Balance Sheet | ||||||||
Current Assets | 29 239 | 6 309 | 59 493 | 47 872 | 90 658 | 49 959 | 96 443 | 40 634 |
Net Assets Liabilities | 7 948 | 32 729 | 66 211 | 24 321 | 34 137 | 38 416 | 1 541 | |
Cash Bank In Hand | 22 345 | |||||||
Debtors | 6 894 | |||||||
Tangible Fixed Assets | 3 259 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 18 942 | |||||||
Shareholder Funds | 18 944 | |||||||
Other | ||||||||
Version Production Software | 2 021 | |||||||
Average Number Employees During Period | 2 | 3 | 5 | 6 | 6 | 8 | 7 | |
Creditors | 9 666 | 36 325 | 21 494 | 45 479 | 34 973 | 83 717 | 58 808 | |
Fixed Assets | 11 305 | 9 561 | 44 546 | 34 031 | 22 009 | 51 922 | 40 502 | |
Net Current Assets Liabilities | 15 685 | -3 357 | 23 168 | 27 901 | 45 179 | 14 986 | 12 726 | -18 174 |
Total Assets Less Current Liabilities | 18 944 | 7 948 | 32 729 | 72 446 | 79 210 | 36 995 | 64 648 | 22 328 |
Creditors Due Within One Year | 13 554 | |||||||
Number Shares Allotted | 2 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 4 345 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 345 | |||||||
Tangible Fixed Assets Depreciation | 1 086 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 086 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-11-30 filed on: 17th, January 2024 |
accounts | Free Download (3 pages) |
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