Founded in 2014, Film Fabric, classified under reg no. 09224953 is an active company. Currently registered at Unit E, 2 Leswin Place N16 7NJ, London the company has been in the business for 10 years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.
The company has one director. Jethro M., appointed on 18 September 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit E, 2 Leswin Place |
| Office Address2 | Stoke Newington |
| Town | London |
| Post code | N16 7NJ |
| Country of origin | United Kingdom |
| Registration Number | 09224953 |
| Date of Incorporation | Thu, 18th Sep 2014 |
| Industry | Video production activities |
| Industry | Motion picture production activities |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (55 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
| Last confirmation statement dated | Tue, 5th Sep 2023 |
Position: Director
Appointed: 18 September 2014
The list of persons with significant control that own or have control over the company is made up of 1 name. As we discovered, there is Jethro M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jethro M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 7 780 | 5 640 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 13 382 | 7 245 | 3 308 | 9 192 | 41 842 | 29 718 | 85 232 | 16 537 | 110 263 |
| Net Assets Liabilities | 5 640 | 8 197 | 22 612 | 19 032 | 14 598 | 53 245 | 7 292 | 54 219 | |
| Cash Bank In Hand | 110 | 442 | |||||||
| Debtors | 13 272 | 6 803 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 7 780 | 5 640 | |||||||
| Tangible Fixed Assets | 11 106 | 11 067 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 7 779 | 5 639 | |||||||
| Shareholder Funds | 7 780 | 5 640 | |||||||
| Other | |||||||||
| Description Principal Activities | 59 111 | 59 111 | 59 111 | 59 111 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 9 279 | 7 656 | 16 713 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 12 672 | 3 833 | 17 583 | 26 671 | 20 446 | 38 145 | 15 118 | 47 681 | |
| Fixed Assets | 11 067 | 8 722 | 3 865 | 2 448 | 3 335 | 5 058 | 8 972 | 8 350 | |
| Net Current Assets Liabilities | -3 326 | -5 427 | -525 | 28 026 | 16 583 | 11 263 | 48 187 | 5 976 | 62 582 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 36 417 | 1 412 | 1 991 | 1 100 | 4 557 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 6 422 | 3 317 | |||||||
| Total Assets | 45 702 | 35 044 | |||||||
| Total Assets Less Current Liabilities | 5 640 | 8 197 | 31 891 | 19 032 | 14 598 | 53 245 | 14 948 | 70 932 | |
| Total Liabilities | 45 702 | 35 044 | |||||||
| Creditors Due Within One Year | 16 708 | 12 672 | |||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 14 711 | 4 418 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 14 711 | 19 129 | |||||||
| Tangible Fixed Assets Depreciation | 3 605 | 8 062 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 605 | 4 457 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-09-05 filed on: 5th, September 2023 |
confirmation statement | Free Download (4 pages) |
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