Founded in 2016, Front Row Picturehouse, classified under reg no. 10000876 is an active company. Currently registered at Flat 1 , Silvercoombe BS23 4AW, Weston-super-mare the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.
The company has one director. Brendan M., appointed on 9 July 2019. There are currently no secretaries appointed. As of 14 May 2024, there were 3 ex directors - Brendon M., Robert J. and others listed below. There were no ex secretaries.
Office Address | Flat 1 , Silvercoombe |
Office Address2 | Clarence Road North |
Town | Weston-super-mare |
Post code | BS23 4AW |
Country of origin | United Kingdom |
Registration Number | 10000876 |
Date of Incorporation | Thu, 11th Feb 2016 |
Industry | Motion picture production activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (231 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 21st Sep 2023 (2023-09-21) |
Last confirmation statement dated | Wed, 7th Sep 2022 |
The list of persons with significant control that own or have control over the company consists of 2 names. As we established, there is Brendan M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Robert J. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Brendan M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Robert J.
Notified on | 6 April 2016 |
Ceased on | 9 July 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 | |||||||
Balance Sheet | ||||||||
Current Assets | 45 633 | 61 289 | 52 440 | 40 964 | 2 073 | 5 521 | 15 321 | |
Net Assets Liabilities | 890 | -30 063 | ||||||
Cash Bank On Hand | 6 600 | 16 322 | 18 671 | |||||
Debtors | 39 033 | 44 967 | 33 769 | |||||
Other Debtors | 1 174 | 12 720 | ||||||
Property Plant Equipment | 1 960 | 11 251 | 5 642 | |||||
Net Assets Liabilities Including Pension Asset Liability | 1 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 1 | |||||||
Other | ||||||||
Description Principal Activities | 59 111 | 59 111 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 1 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 100 | 100 | |||||
Creditors | 32 374 | 62 598 | 39 646 | 43 781 | 35 097 | 39 637 | 43 346 | |
Fixed Assets | 3 707 | 2 961 | 243 | 451 | ||||
Net Current Assets Liabilities | 13 259 | -1 309 | 12 794 | -2 817 | -33 024 | |||
Total Assets | 4 914 | 5 764 | 15 772 | |||||
Total Assets Less Current Liabilities | 15 219 | 9 942 | 18 436 | 990 | -29 963 | |||
Total Liabilities | 4 914 | 5 764 | 15 772 | |||||
Amount Specific Advance Or Credit Directors | 1 274 | 5 196 | 18 984 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 5 815 | 37 245 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 9 737 | 51 033 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 980 | 5 609 | 11 218 | |||||
Dividends Paid | 90 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 629 | 5 609 | ||||||
Number Shares Issued Fully Paid | 10 000 | |||||||
Other Creditors | 7 195 | 38 800 | 5 000 | |||||
Other Taxation Social Security Payable | 10 246 | 20 364 | 8 725 | |||||
Par Value Share | 1 | 0 | ||||||
Profit Loss | 84 723 | |||||||
Property Plant Equipment Gross Cost | 2 940 | 16 860 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 13 920 | |||||||
Trade Creditors Trade Payables | 14 933 | 3 434 | 25 921 | |||||
Trade Debtors Trade Receivables | 37 859 | 44 967 | 21 049 | |||||
Number Shares Allotted | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates September 7, 2023 filed on: 2nd, November 2023 |
confirmation statement | Free Download (3 pages) |
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