Flaneur Production started in year 2014 as Private Limited Company with registration number 09232326. The Flaneur Production company has been functioning successfully for eleven years now and its status is active. The firm's office is based in London at 27 Old Gloucester Street. Postal code: WC1N 3AX.
The company has one director. Adedayo O., appointed on 23 September 2014. There are currently no secretaries appointed. As of 15 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | 27 Old Gloucester Street |
| Town | London |
| Post code | WC1N 3AX |
| Country of origin | United Kingdom |
| Registration Number | 09232326 |
| Date of Incorporation | Tue, 23rd Sep 2014 |
| Industry | Television programme production activities |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (380 days after) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 20th Oct 2024 (2024-10-20) |
| Last confirmation statement dated | Fri, 6th Oct 2023 |
Position: Director
Appointed: 23 September 2014
The register of PSCs who own or control the company is made up of 1 name. As BizStats established, there is Adedayo O. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Adedayo O.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| 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 | 2024-09-30 |
| Net Worth | -2 209 | 2 051 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 11 553 | 7 365 | 13 822 | 6 640 | 5 262 | 1 221 | ||||
| Current Assets | 13 822 | 15 580 | 5 262 | 1 789 | ||||||
| Debtors | 8 940 | 568 | ||||||||
| Net Assets Liabilities | 2 051 | 4 495 | 5 229 | 6 137 | -5 286 | -7 727 | -8 861 | -9 388 | -9 804 | |
| Property Plant Equipment | 1 528 | 917 | 306 | 97 | 60 | |||||
| Cash Bank In Hand | 9 165 | 11 553 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -2 209 | 2 051 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | ||||||||
| Profit Loss Account Reserve | -2 210 | 2 050 | ||||||||
| Shareholder Funds | -2 209 | 2 051 | ||||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -435 | -448 | -465 | -478 | -1 020 | -714 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 305 | 916 | 1 527 | 1 848 | 1 886 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 833 | 113 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Comprehensive Income Expense | 9 260 | 10 544 | ||||||||
| Creditors | 9 067 | 3 950 | 9 045 | 9 271 | 8 000 | 5 607 | ||||
| Dividend Per Share Final | 8 100 | 18 100 | 18 100 | 17 200 | ||||||
| Dividends Paid | -5 000 | -8 100 | ||||||||
| Dividends Paid On Shares Final | 5 000 | 5 000 | 18 100 | 18 100 | 17 200 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 305 | 611 | 611 | 321 | 37 | |||||
| Net Current Assets Liabilities | 2 486 | 3 415 | 4 777 | 6 309 | 3 637 | -1 467 | ||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | |||||
| Par Value Share | 1 | 1 | 5 000 | 1 | 1 | 1 | 1 | |||
| Profit Loss | 9 260 | 10 544 | ||||||||
| Property Plant Equipment Gross Cost | 1 833 | 1 833 | 1 833 | 1 946 | 1 946 | |||||
| Total Assets Less Current Liabilities | 2 486 | 4 943 | 5 694 | 6 615 | 3 734 | -1 407 | ||||
| Director Remuneration | 13 200 | 14 400 | 14 400 | 9 840 | 15 840 | |||||
| Fixed Assets | 60 | 22 | ||||||||
| Creditors Due Within One Year | 11 374 | 9 502 | ||||||||
| Number Shares Allotted | 1 | 1 | ||||||||
| Value Shares Allotted | 1 | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on September 30, 2024 filed on: 18th, June 2025 |
accounts | Free Download (5 pages) |
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