Founded in 2015, Forthbridge Films, classified under reg no. 09652757 is an active company. Currently registered at 8 Blandfield Road SW12 8BG, London the company has been in the business for nine years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2022.
The firm has one director. Celine F., appointed on 23 June 2015. 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 | 8 Blandfield Road |
| Town | London |
| Post code | SW12 8BG |
| Country of origin | United Kingdom |
| Registration Number | 09652757 |
| Date of Incorporation | Tue, 23rd Jun 2015 |
| Industry | Dormant Company |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (96 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
| Last confirmation statement dated | Fri, 23rd Jun 2023 |
Position: Director
Appointed: 23 June 2015
The register of PSCs that own or have control over the company consists of 1 name. As BizStats established, there is Celine F. This PSC and has 75,01-100% shares.
Celine F.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-04-30 | 2022-04-30 |
| Net Worth | -107 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 3 576 | ||||||
| Cash Bank On Hand | 3 576 | 14 902 | 9 709 | 17 434 | 17 411 | 19 641 | 35 846 |
| Current Assets | 3 576 | 15 695 | 9 709 | 21 556 | 20 411 | 28 041 | 43 406 |
| Debtors | 793 | 4 122 | 3 000 | 8 400 | 7 560 | ||
| Net Assets Liabilities | -107 | 453 | 269 | 12 032 | 484 | 581 | -276 |
| Property Plant Equipment | 1 666 | 912 | 645 | 328 | 1 037 | 594 | 2 |
| Tangible Fixed Assets | 1 666 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | -207 | ||||||
| Shareholder Funds | -107 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 200 | 1 200 | 2 413 | 2 513 | 3 826 | 4 076 | 3 043 |
| Accumulated Depreciation Impairment Property Plant Equipment | 754 | 1 508 | 2 424 | 2 741 | 3 511 | 3 954 | 4 546 |
| Additional Provisions Increase From New Provisions Recognised | 265 | ||||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -60 | 134 | -84 | -113 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 1 032 | 7 540 | 453 | 7 276 | 6 070 | 4 095 | 5 306 |
| Creditors | 5 349 | 15 889 | 9 962 | 9 789 | 20 767 | 27 941 | 43 684 |
| Creditors Due Within One Year | 5 349 | ||||||
| Dividends Paid | 26 000 | 19 000 | 38 000 | 17 000 | 23 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 754 | 317 | 770 | 443 | 592 | ||
| Net Current Assets Liabilities | -1 773 | -194 | -253 | 11 767 | -356 | 100 | -278 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||
| Other Taxation Social Security Payable | 305 | 98 | 100 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss | 26 560 | 30 763 | 26 452 | 17 097 | 22 143 | ||
| Property Plant Equipment Gross Cost | 2 420 | 3 069 | 3 069 | 4 548 | 4 548 | ||
| Provisions | 265 | 123 | 63 | 197 | 113 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 265 | 123 | 63 | 197 | 113 | ||
| Tangible Fixed Assets Additions | 2 420 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 420 | ||||||
| Tangible Fixed Assets Depreciation | 754 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 754 | ||||||
| Total Assets Less Current Liabilities | -107 | 718 | 392 | 12 095 | 681 | 694 | -276 |
| Trade Debtors Trade Receivables | 793 | 3 857 | 3 000 | 8 400 | 7 560 | ||
| Administrative Expenses | 15 549 | 16 137 | |||||
| Depreciation Expense Property Plant Equipment | 317 | 770 | |||||
| Operating Profit Loss | 37 961 | 32 619 | |||||
| Other Interest Receivable Similar Income Finance Income | 18 | 37 | |||||
| Profit Loss On Ordinary Activities Before Tax | 37 979 | 32 656 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 216 | 6 204 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 479 | ||||||
| Turnover Revenue | 53 510 | 48 756 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 31st, January 2024 |
accounts | Free Download (10 pages) |
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