Founded in 2016, Floodlight Films, classified under reg no. 10406463 is an active company. Currently registered at 96 Downend Road BS16 5BH, Bristol the company has been in the business for eight years. Its financial year was closed on October 31 and its latest financial statement was filed on Mon, 31st Oct 2022.
There is a single director in the firm at the moment - Matthew C., appointed on 1 October 2016. In addition, a secretary was appointed - Matthew C., appointed on 1 October 2016. As of 8 May 2024, there was 1 ex director - Cai H.. There were no ex secretaries.
| Office Address | 96 Downend Road |
| Office Address2 | Fishponds |
| Town | Bristol |
| Post code | BS16 5BH |
| Country of origin | United Kingdom |
| Registration Number | 10406463 |
| Date of Incorporation | Sat, 1st Oct 2016 |
| Industry | Video production activities |
| Industry | Television programme production activities |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (84 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
| Last confirmation statement dated | Sat, 30th Sep 2023 |
Position: Secretary
Appointed: 01 October 2016
Position: Director
Appointed: 01 October 2016
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats discovered, there is Matthew C. This PSC and has 75,01-100% shares. Another entity in the PSC register is Cai H. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Matthew C.
| Notified on | 1 October 2016 |
| Nature of control: |
75,01-100% shares right to appoint and remove directors |
Cai H.
| Notified on | 1 October 2016 |
| Ceased on | 12 March 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 15 050 | 31 192 | 21 247 | 13 585 | 21 547 | 11 512 |
| Current Assets | 17 243 | 32 785 | 28 530 | 16 318 | 25 514 | 14 167 |
| Debtors | 2 193 | 1 593 | 7 283 | 2 733 | 3 967 | 2 655 |
| Net Assets Liabilities | 8 357 | 25 225 | 24 121 | 6 872 | ||
| Other Debtors | 1 193 | 1 193 | 1 690 | 2 733 | 2 302 | 2 655 |
| Property Plant Equipment | 689 | 1 238 | 895 | 224 | 290 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 345 | 1 137 | 2 153 | 2 824 | 3 048 | 3 193 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 034 | 1 341 | 673 | 435 | ||
| Amounts Owed By Group Undertakings Participating Interests | 53 | |||||
| Amounts Owed To Group Undertakings Participating Interests | 4 661 | 3 727 | ||||
| Average Number Employees During Period | 1 | 1 | 2 | 1 | 1 | |
| Creditors | 9 577 | 8 798 | 5 304 | 9 670 | 6 930 | 3 958 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 345 | 792 | 1 016 | 671 | 224 | 145 |
| Net Current Assets Liabilities | 7 668 | 23 987 | 23 226 | 6 648 | 18 584 | 10 209 |
| Other Creditors | 648 | 774 | 774 | 9 336 | 4 130 | 3 958 |
| Other Taxation Social Security Payable | 4 864 | 2 800 | ||||
| Property Plant Equipment Gross Cost | 1 034 | 2 375 | 3 048 | 3 048 | 3 048 | 3 483 |
| Taxation Social Security Payable | 4 268 | 4 297 | 4 530 | 334 | ||
| Total Assets Less Current Liabilities | 6 872 | 18 584 | 10 499 | |||
| Trade Debtors Trade Receivables | 1 000 | 400 | 5 540 | 1 665 | ||
| Amount Specific Advance Or Credit Directors | -3 727 | 53 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 3 780 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Sat, 30th Sep 2023 filed on: 10th, October 2023 |
confirmation statement | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy