Fly Through Films started in year 2015 as Private Limited Company with registration number 09581803. The Fly Through Films company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Maidstone at Globe House, Eclipse Park. Postal code: ME14 3EN.
The company has 2 directors, namely Henry B., Johnathan B.. Of them, Henry B., Johnathan B. have been with the company the longest, being appointed on 8 May 2015. As of 9 June 2024, there were 2 ex directors - Robert W., Leo B. and others listed below. There were no ex secretaries.
Office Address | Globe House, Eclipse Park |
Office Address2 | Sittingbourne Road |
Town | Maidstone |
Post code | ME14 3EN |
Country of origin | United Kingdom |
Registration Number | 09581803 |
Date of Incorporation | Fri, 8th May 2015 |
Industry | Motion picture production activities |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (101 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
Last confirmation statement dated | Mon, 8th May 2023 |
The list of PSCs who own or control the company includes 3 names. As we found, there is Henry B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Johnathan B. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Leo B., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Henry B.
Notified on | 6 April 2016 |
Ceased on | 14 November 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Johnathan B.
Notified on | 6 April 2016 |
Ceased on | 14 November 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Leo B.
Notified on | 6 April 2016 |
Ceased on | 14 November 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | -45 859 | |||||||
Balance Sheet | ||||||||
Current Assets | 17 816 | 33 014 | 25 931 | 29 360 | 35 910 | 93 992 | 78 383 | 28 659 |
Net Assets Liabilities | 93 649 | 77 673 | 63 290 | 58 303 | 37 467 | 60 274 | 23 384 | |
Cash Bank In Hand | 9 717 | |||||||
Debtors | 8 099 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -45 859 | |||||||
Tangible Fixed Assets | 100 436 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 75 | |||||||
Profit Loss Account Reserve | -45 934 | |||||||
Shareholder Funds | -45 859 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 960 | 2 205 | 1 930 | 1 945 | 1 945 | 1 950 | ||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 2 | |
Creditors | 16 488 | 19 951 | 13 085 | 15 527 | 40 791 | 31 475 | 37 693 | |
Fixed Assets | 100 436 | 75 907 | 70 697 | 47 501 | 39 100 | 43 919 | 37 915 | 49 124 |
Net Current Assets Liabilities | 3 705 | 17 742 | 6 976 | 17 994 | 21 133 | 36 284 | 55 779 | 13 903 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 216 | 996 | 1 719 | 750 | 3 771 | 2 668 | 2 733 | |
Total Assets Less Current Liabilities | 104 141 | 93 649 | 79 633 | 65 495 | 60 233 | 80 203 | 93 694 | 63 027 |
Creditors Due After One Year | 150 000 | |||||||
Creditors Due Within One Year | 14 111 | |||||||
Number Shares Allotted | 75 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 75 | |||||||
Tangible Fixed Assets Additions | 127 227 | |||||||
Tangible Fixed Assets Cost Or Valuation | 127 227 | |||||||
Tangible Fixed Assets Depreciation | 26 791 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 26 791 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-05-31 filed on: 11th, January 2024 |
accounts | Free Download (4 pages) |
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