Founded in 2012, Frith Street Films, classified under reg no. 08089051 is an active company. Currently registered at 50 Frith Street W1D 4SQ, London the company has been in the business for 12 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
There is a single director in the firm at the moment - Jacqueline M., appointed on 30 May 2012. In addition, a secretary was appointed - Jacqui M., appointed on 30 May 2012. As of 16 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 50 Frith Street |
Town | London |
Post code | W1D 4SQ |
Country of origin | United Kingdom |
Registration Number | 08089051 |
Date of Incorporation | Wed, 30th May 2012 |
Industry | Motion picture production activities |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (168 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 13th Jun 2024 (2024-06-13) |
Last confirmation statement dated | Tue, 30th May 2023 |
Position: Director
Appointed: 30 May 2012
Position: Secretary
Appointed: 30 May 2012
The list of PSCs that own or control the company includes 1 name. As we established, there is Jazqueline M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jazqueline M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 34 776 | 57 868 | 75 488 | |||||||
Balance Sheet | ||||||||||
Current Assets | 382 037 | 347 825 | 278 995 | 352 609 | 384 765 | 437 917 | 162 382 | 170 313 | 259 539 | |
Cash Bank In Hand | 20 929 | 19 741 | ||||||||
Debtors | 45 569 | 20 958 | 152 209 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 57 868 | 75 488 | ||||||||
Stocks Inventory | 230 049 | 340 150 | 175 875 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 10 | 10 | 10 | |||||||
Profit Loss Account Reserve | 34 766 | 57 858 | 75 478 | |||||||
Shareholder Funds | 34 776 | 57 868 | 75 488 | |||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 000 | 4 500 | 4 500 | 11 000 | 23 783 | 14 261 | 35 015 | 34 115 | ||
Average Number Employees During Period | 1 | 1 | ||||||||
Creditors | 268 337 | 209 340 | 216 130 | 232 993 | 279 876 | 122 173 | 295 385 | 224 319 | ||
Fixed Assets | 1 110 | 107 462 | 106 453 | |||||||
Net Current Assets Liabilities | 34 776 | 57 868 | 75 488 | 69 655 | 136 479 | 151 772 | 158 041 | -42 474 | -124 815 | 35 719 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 257 | 499 | ||||||||
Total Assets Less Current Liabilities | 34 776 | 57 868 | 75 488 | 69 655 | 136 479 | 151 772 | 158 041 | -41 364 | -17 353 | 142 172 |
Creditors Due Within One Year Total Current Liabilities | 324 169 | 272 337 | ||||||||
Cash Bank | 3 890 | 20 929 | ||||||||
Creditors Due Within One Year | 244 732 | 324 169 | ||||||||
Number Shares Allotted | 1 | 1 | ||||||||
Par Value Share | 10 | |||||||||
Share Capital Allotted Called Up Paid | -10 | -10 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 8th, November 2023 |
accounts | Free Download (4 pages) |
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