Founded in 2016, Foundry Film Studios, classified under reg no. 10292077 is an active company. Currently registered at 1-5 Poland Street W1F 8PR, London the company has been in the business for 8 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
The firm has 3 directors, namely Deepti B., Kevan T. and David N.. Of them, David N. has been with the company the longest, being appointed on 30 June 2023 and Deepti B. and Kevan T. have been with the company for the least time - from 27 July 2023. As of 25 April 2024, there were 9 ex directors - James M., Andria V. and others listed below. There were no ex secretaries.
Office Address | 1-5 Poland Street |
Town | London |
Post code | W1F 8PR |
Country of origin | United Kingdom |
Registration Number | 10292077 |
Date of Incorporation | Fri, 22nd Jul 2016 |
Industry | Artistic creation |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 4th Aug 2024 (2024-08-04) |
Last confirmation statement dated | Fri, 21st Jul 2023 |
The list of PSCs that own or control the company consists of 2 names. As we found, there is Marketing Media Investments Limited from Bolton, United Kingdom. This PSC is categorised as "a united kingdom", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Marketing Media Investments Limited that entered Bolton, United Kingdom as the address. This PSC has a legal form of "a limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Marketing Media Investments Limited
Regency House 45-51 Chorley New Road, Bolton, Lancashire, BL1 4QR, United Kingdom
Legal authority | Corporate |
Legal form | United Kingdom |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 09675512 |
Notified on | 22 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Marketing Media Investments Limited
Regency House 45-51 Chorley New Road, Bolton, Lancashire, BL1 4QR, United Kingdom
Legal authority | United Kingdom (England And Wales) |
Legal form | Limited By Shares |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 09675512 |
Notified on | 22 July 2016 |
Ceased on | 22 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 74 359 | 2 438 | 360 | 32 090 | 183 699 | 317 258 |
Current Assets | 191 386 | 12 089 | 15 480 | 42 870 | 211 805 | 320 650 |
Debtors | 117 027 | 9 651 | 15 120 | 10 780 | 28 106 | 3 392 |
Net Assets Liabilities | 21 515 | -14 608 | -25 752 | -29 814 | 29 225 | |
Other Debtors | 28 998 | 3 249 | 206 | |||
Property Plant Equipment | 18 541 | 9 282 | 2 532 | 237 | 283 | |
Other | ||||||
Accrued Liabilities Deferred Income | 61 017 | 12 199 | 19 799 | 26 499 | 4 000 | 5 259 |
Accumulated Depreciation Impairment Property Plant Equipment | 3 423 | 13 651 | 20 401 | 22 696 | 22 933 | 23 075 |
Additions Other Than Through Business Combinations Property Plant Equipment | 21 964 | 3 593 | 425 | |||
Amounts Owed By Group Undertakings | 12 203 | 100 | 3 893 | 100 | 100 | 100 |
Amounts Owed To Group Undertakings | 73 397 | 383 | 22 746 | 132 995 | 238 327 | |
Average Number Employees During Period | 100 | 100 | ||||
Corporation Tax Payable | 1 563 | 14 260 | ||||
Corporation Tax Recoverable | 1 563 | 1 563 | 1 563 | |||
Creditors | 184 880 | 34 401 | 43 283 | 72 876 | 182 580 | 303 770 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 423 | 10 951 | 2 295 | 237 | 142 | |
Net Current Assets Liabilities | 6 506 | -22 312 | -27 803 | -30 006 | 29 225 | 16 880 |
Number Shares Issued Fully Paid | 100 | 100 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 723 | |||||
Other Disposals Property Plant Equipment | 2 624 | |||||
Other Taxation Social Security Payable | 3 149 | 4 340 | 1 885 | |||
Par Value Share | 1 | 1 | ||||
Prepayments Accrued Income | 12 001 | 412 | 4 586 | 6 327 | 13 148 | 94 |
Property Plant Equipment Gross Cost | 21 964 | 22 933 | 22 933 | 22 933 | 22 933 | 23 358 |
Provisions For Liabilities Balance Sheet Subtotal | 3 532 | 1 578 | 481 | 45 | ||
Total Assets Less Current Liabilities | 25 047 | -13 030 | -25 271 | -29 769 | 29 225 | 17 163 |
Trade Creditors Trade Payables | 48 903 | 21 819 | 23 484 | 20 482 | 26 985 | 58 299 |
Trade Debtors Trade Receivables | 63 825 | 4 327 | 4 872 | 2 790 | 14 858 | 3 198 |
Type | Category | Free download | |
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TM01 |
Director's appointment terminated on 2023/09/26 filed on: 12th, October 2023 |
officers | Free Download (1 page) |
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