Friswell Films started in year 2014 as Private Limited Company with registration number 09324790. The Friswell Films company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Milton Keynes at 1 The Oaks Mill Farm Courtyard. Postal code: MK19 6DS.
The firm has one director. Max F., appointed on 24 November 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 The Oaks Mill Farm Courtyard |
| Office Address2 | Beachampton |
| Town | Milton Keynes |
| Post code | MK19 6DS |
| Country of origin | United Kingdom |
| Registration Number | 09324790 |
| Date of Incorporation | Mon, 24th Nov 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Thu, 31st Oct 2024 (188 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 8th Dec 2023 (2023-12-08) |
| Last confirmation statement dated | Thu, 24th Nov 2022 |
Position: Director
Appointed: 24 November 2014
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats discovered, there is Max F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Max F. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Max F.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Max F.
| Notified on | 1 July 2016 |
| Ceased on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 |
| Net Worth | 600 | |||
| Balance Sheet | ||||
| Cash Bank In Hand | 3 581 | |||
| Cash Bank On Hand | 3 587 | 11 559 | 6 932 | |
| Current Assets | 7 581 | 6 755 | 13 737 | 9 766 |
| Debtors | 4 000 | 3 168 | 2 178 | 2 834 |
| Net Assets Liabilities | 1 447 | 126 | ||
| Property Plant Equipment | 926 | 2 017 | 1 293 | |
| Tangible Fixed Assets | 757 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 10 | |||
| Profit Loss Account Reserve | 590 | |||
| Shareholder Funds | 600 | |||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 027 | 1 991 | 2 715 | |
| Average Number Employees During Period | 1 | 1 | 1 | |
| Corporation Tax Payable | 3 353 | 2 919 | 6 543 | |
| Creditors | 7 738 | 6 501 | 14 307 | 10 688 |
| Creditors Due Within One Year | 7 738 | |||
| Dividends Paid | 26 500 | 28 128 | ||
| Fixed Assets | 757 | 926 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 964 | 724 | ||
| Net Current Assets Liabilities | -157 | 254 | -570 | -922 |
| Number Shares Allotted | 10 | |||
| Number Shares Issued Fully Paid | 10 | 1 | ||
| Other Taxation Social Security Payable | 344 | 220 | 220 | |
| Par Value Share | 1 | 1 | 1 | |
| Profit Loss | 26 767 | 26 806 | ||
| Property Plant Equipment Gross Cost | 1 953 | 4 008 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 245 | |||
| Share Capital Allotted Called Up Paid | 10 | |||
| Tangible Fixed Assets Additions | 1 135 | |||
| Tangible Fixed Assets Cost Or Valuation | 1 135 | |||
| Tangible Fixed Assets Depreciation | 378 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 378 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 055 | |||
| Total Assets Less Current Liabilities | 600 | 1 180 | 1 447 | 371 |
| Trade Creditors Trade Payables | 1 | 1 | ||
| Trade Debtors Trade Receivables | 3 168 | 2 178 | 2 834 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 24th Nov 2023 filed on: 27th, November 2023 |
confirmation statement | Free Download (3 pages) |
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