Founded in 2015, Film Up High, classified under reg no. 09551946 is an active company. Currently registered at 1 Pant Y Carw LL33 0SU, Llanfairfechan the company has been in the business for 9 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.
Currently there are 2 directors in the the company, namely Robert J. and Katharine J.. In addition one secretary - Robert J. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Pant Y Carw |
| Office Address2 | Nant Y Felin Road |
| Town | Llanfairfechan |
| Post code | LL33 0SU |
| Country of origin | United Kingdom |
| Registration Number | 09551946 |
| Date of Incorporation | Mon, 20th Apr 2015 |
| Industry | Motion picture production activities |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
| Last confirmation statement dated | Mon, 5th Jun 2023 |
Position: Director
Appointed: 20 April 2015
Position: Secretary
Appointed: 20 April 2015
Position: Director
Appointed: 20 April 2015
The list of PSCs who own or control the company consists of 2 names. As we researched, there is Robert J. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Katharine J. This PSC owns 25-50% shares.
Robert J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Katharine J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 20 016 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 4 747 | 7 352 | ||||||
| Current Assets | 4 747 | 17 630 | 11 329 | 11 825 | 40 494 | 24 769 | 9 007 | 13 564 |
| Debtors | 10 278 | |||||||
| Net Assets Liabilities | 20 016 | 28 826 | ||||||
| Property Plant Equipment | 18 096 | 20 320 | ||||||
| Cash Bank In Hand | 4 747 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 20 016 | |||||||
| Tangible Fixed Assets | 18 096 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | |||||||
| Profit Loss Account Reserve | 20 014 | |||||||
| Shareholder Funds | 20 016 | |||||||
| Other | ||||||||
| Accrued Liabilities | 550 | 670 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 961 | 20 397 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 15 660 | |||||||
| Creditors | 2 827 | 9 124 | 22 701 | 53 424 | 64 259 | 27 426 | 9 914 | 16 247 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 436 | |||||||
| Loans From Directors | 298 | 233 | ||||||
| Net Current Assets Liabilities | 1 920 | 8 506 | -11 372 | -41 599 | -23 765 | -2 657 | -907 | -2 683 |
| Nominal Value Allotted Share Capital | 2 | 2 | ||||||
| Number Shares Allotted | 2 | 2 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 25 057 | 40 717 | ||||||
| Taxation Social Security Payable | 1 979 | 8 221 | ||||||
| Trade Debtors Trade Receivables | 10 278 | |||||||
| Fixed Assets | 20 320 | 27 091 | 38 737 | 26 886 | 20 901 | 9 554 | 7 666 | |
| Total Assets Less Current Liabilities | 28 826 | 15 719 | -2 862 | 3 121 | 18 244 | 8 647 | 4 983 | |
| Creditors Due Within One Year | 2 827 | |||||||
| Share Capital Allotted Called Up Paid | 2 | |||||||
| Tangible Fixed Assets Additions | 25 057 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 25 057 | |||||||
| Tangible Fixed Assets Depreciation | 6 961 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 961 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Sunday 30th April 2023 filed on: 18th, December 2023 |
accounts | Free Download (5 pages) |
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