Founded in 2015, Full Fat Television, classified under reg no. 09680953 is an active company. Currently registered at Foyagh, Chapel Lane Exfords Green SY5 8HG, Shrewsbury the company has been in the business for 9 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
The firm has 2 directors, namely Varinka W., Colette F.. Of them, Colette F. has been with the company the longest, being appointed on 10 July 2015 and Varinka W. has been with the company for the least time - from 25 September 2018. As of 9 May 2024, there were 2 ex directors - Robert S., Caroline M. and others listed below. There were no ex secretaries.
Office Address | Foyagh, Chapel Lane Exfords Green |
Office Address2 | Longden |
Town | Shrewsbury |
Post code | SY5 8HG |
Country of origin | United Kingdom |
Registration Number | 09680953 |
Date of Incorporation | Fri, 10th Jul 2015 |
Industry | Television programme production activities |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (144 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
Last confirmation statement dated | Mon, 10th Jul 2023 |
The register of PSCs that own or control the company is made up of 1 name. As BizStats researched, there is Colette F. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Colette F.
Notified on | 4 June 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 421 898 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 1 461 196 | |||||||
Cash Bank On Hand | 1 461 196 | 1 053 768 | 638 678 | 364 841 | 240 618 | 570 431 | 821 300 | 661 619 |
Current Assets | 1 470 878 | 1 341 346 | 799 857 | 588 363 | 320 712 | 710 210 | 2 620 906 | 1 927 066 |
Debtors | 9 682 | 287 578 | 161 180 | 223 522 | 80 094 | 139 779 | 1 260 211 | 328 445 |
Net Assets Liabilities | 584 508 | 193 328 | -148 204 | -403 069 | -660 593 | -592 436 | -573 543 | -724 042 |
Net Assets Liabilities Including Pension Asset Liability | 421 898 | |||||||
Other Debtors | 550 | 15 180 | 28 030 | 5 068 | 7 373 | 7 373 | 6 353 | 6 931 |
Property Plant Equipment | 2 934 | 6 960 | 3 714 | 9 138 | 7 240 | 8 545 | 4 507 | |
Tangible Fixed Assets | 2 934 | |||||||
Total Inventories | 539 395 | 937 002 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | -78 103 | |||||||
Shareholder Funds | 421 898 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 21 153 | 205 354 | 2 664 | 66 709 | 15 742 | 78 637 | 2 126 997 | 1 604 922 |
Accumulated Depreciation Impairment Property Plant Equipment | 112 | 2 781 | 6 027 | 12 234 | 17 658 | 25 131 | 30 065 | 33 718 |
Average Number Employees During Period | 5 | 8 | 8 | 3 | 24 | 11 | 24 | |
Bank Borrowings Overdrafts | 229 | |||||||
Creditors | 837 390 | 862 512 | 888 387 | 915 039 | 942 490 | 970 765 | 1 000 000 | 1 652 851 |
Creditors Due After One Year | 1 000 000 | |||||||
Creditors Due Within One Year | 51 914 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 669 | 3 246 | 6 207 | 5 424 | 7 473 | 4 934 | 3 653 | |
Net Current Assets Liabilities | 1 418 964 | 1 048 880 | 736 469 | 502 832 | 274 657 | 369 784 | 421 950 | 274 215 |
Number Shares Allotted | 3 333 | |||||||
Other Creditors | 27 160 | 10 100 | 8 777 | 354 | 6 309 | 8 218 | 5 153 | 2 739 |
Other Taxation Social Security Payable | 8 776 | 8 323 | 11 844 | 19 648 | 14 628 | 23 005 | ||
Par Value Share | 0 | |||||||
Prepayments Accrued Income | 532 | 70 816 | 127 550 | 148 428 | 51 840 | 126 631 | 1 200 349 | 36 480 |
Profit Loss | -391 180 | -341 532 | -254 865 | -257 524 | 68 157 | 205 893 | -150 499 | |
Property Plant Equipment Gross Cost | 3 046 | 9 741 | 9 741 | 21 372 | 24 898 | 33 676 | 34 572 | 34 374 |
Share Capital Allotted Called Up Paid | 1 | |||||||
Share Premium Account | 500 000 | |||||||
Tangible Fixed Assets Additions | 3 046 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 046 | |||||||
Tangible Fixed Assets Depreciation | 112 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 112 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 6 695 | 11 631 | 3 526 | 8 778 | 896 | 889 | ||
Total Assets Less Current Liabilities | 1 421 898 | 1 055 840 | 740 183 | 511 970 | 281 897 | 378 329 | 426 457 | 275 958 |
Trade Creditors Trade Payables | 2 282 | 76 783 | 49 849 | 199 | 2 060 | 2 255 | 221 | 12 803 |
Trade Debtors Trade Receivables | 8 600 | 201 581 | 5 600 | 70 026 | 20 881 | 5 775 | 53 509 | 285 034 |
Work In Progress | 539 395 | 937 002 | ||||||
Advances Credits Directors | 1 319 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 29th, September 2023 |
accounts | Free Download (10 pages) |
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