Fiasko Films started in year 2013 as Private Limited Company with registration number 08764220. The Fiasko Films company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Chichester at 30b Southgate. Postal code: PO19 1DP.
The firm has 2 directors, namely Fiona G., Isusko G.. Of them, Fiona G., Isusko G. have been with the company the longest, being appointed on 6 November 2013. As of 15 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | 30b Southgate |
Town | Chichester |
Post code | PO19 1DP |
Country of origin | United Kingdom |
Registration Number | 08764220 |
Date of Incorporation | Wed, 6th Nov 2013 |
Industry | Television programme production activities |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 20th Nov 2023 (2023-11-20) |
Last confirmation statement dated | Sun, 6th Nov 2022 |
The register of persons with significant control who own or control the company includes 2 names. As BizStats identified, there is Isusko G. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Fiona G. This PSC owns 25-50% shares.
Isusko G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Fiona G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-11-30 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 52 | 122 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 8 620 | 4 578 | |||||||
Cash Bank On Hand | 4 578 | 3 941 | 3 310 | 8 392 | 4 706 | 6 853 | 12 390 | 2 298 | |
Current Assets | 8 620 | 7 578 | 8 724 | 8 452 | 9 455 | 8 836 | 8 771 | 15 401 | 4 088 |
Debtors | 3 000 | 4 783 | 5 142 | 1 063 | 4 130 | 1 918 | 3 011 | 1 790 | |
Property Plant Equipment | 1 068 | 801 | 601 | 450 | 338 | 253 | 1 701 | ||
Tangible Fixed Assets | 1 553 | 1 068 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 50 | 120 | |||||||
Shareholder Funds | 52 | 122 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 3 077 | 2 999 | 19 | 26 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 52 320 | 41 063 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 46 244 | 44 081 | 7 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 017 | 1 284 | 1 484 | 1 635 | 1 747 | 1 832 | 2 399 | 2 824 | |
Average Number Employees During Period | 1 | ||||||||
Creditors | 8 524 | 9 335 | 7 886 | 9 696 | 8 271 | 7 718 | 7 393 | 5 202 | |
Creditors Due Within One Year | 10 121 | 8 524 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 267 | 200 | 151 | 112 | 85 | 567 | 425 | ||
Net Current Assets Liabilities | -1 501 | -946 | -611 | 566 | -241 | 565 | 1 053 | 8 008 | -1 114 |
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 2 085 | 2 085 | 2 085 | 2 085 | 2 085 | 2 085 | 4 100 | ||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 2 085 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 085 | ||||||||
Tangible Fixed Assets Depreciation | 532 | 1 017 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 532 | 485 | |||||||
Total Assets Less Current Liabilities | 52 | 122 | 190 | 1 167 | 209 | 903 | 1 306 | 9 709 | 162 |
Advances Credits Directors | 3 077 | 2 999 | |||||||
Advances Credits Made In Period Directors | 34 234 | ||||||||
Advances Credits Repaid In Period Directors | 37 311 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 015 |
Type | Category | Free download | |
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AA01 |
Previous accounting period shortened to 2023/03/30 filed on: 21st, December 2023 |
accounts | Free Download (1 page) |
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