Page One Pictures Ltd
Appleton House 25 Rectory Road West Bridgford NG2 6BE Nottingham
Number: 06350954
Incorporation date: 2007-08-22
Dissolution date: 2022-02-01
End of financial year: 29 September
Category: Private Limited Company
Status: Dissolved
Registered as 06350954 17 years ago, Page One Pictures Limited had been a private limited company until 2022/02/01 - the time it was formally closed. The company's latest office address was Appleton House 25 Rectory Road, West Bridgford Nottingham.
The limited company had one director: Mark W. who was with it for 15 years.
Mark W. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 |
| Currency | |||||||||
| Net Worth | 9 092 | 2 294 | 2 536 | 1 848 | 338 | 1 096 | |||
| Balance Sheet | |||||||||
| Current Assets | 5 718 | 7 783 | 14 406 | 7 003 | 6 155 | 3 035 | 4 936 | 7 103 | 2 591 |
| Net Assets Liabilities | 1 870 | -1 119 | 321 | -4 565 | |||||
| Cash Bank In Hand | 1 534 | 3 688 | 3 459 | 5 504 | 3 292 | 1 399 | |||
| Debtors | 4 184 | 4 095 | 10 947 | 1 499 | 2 863 | 1 636 | |||
| Net Assets Liabilities Including Pension Asset Liability | 9 092 | 2 294 | 2 536 | 1 848 | 338 | 1 096 | |||
| Tangible Fixed Assets | 5 578 | 6 747 | 7 639 | 7 395 | 6 987 | 5 978 | |||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | 9 091 | 2 293 | 2 535 | 1 847 | 337 | 1 095 | |||
| Shareholder Funds | 9 092 | 2 294 | 2 536 | 1 848 | 338 | 1 096 | |||
| Other Financial Data | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Creditors | 7 144 | 11 731 | 11 467 | 7 156 | |||||
| Fixed Assets | 5 578 | 6 747 | 7 639 | 7 395 | 6 987 | 5 978 | 5 676 | 4 685 | |
| Net Current Assets Liabilities | 3 514 | -4 040 | -4 343 | -4 697 | -5 768 | -4 109 | -6 795 | -4 364 | -4 565 |
| Amount Specific Advance Or Credit Directors | -5 811 | -11 731 | -11 292 | -7 156 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 13 918 | 2 300 | 4 500 | 13 298 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -11 042 | -8 220 | -4 061 | -9 162 | |||||
| Creditors Due Within One Year | 2 204 | 11 823 | 18 749 | 11 700 | 11 923 | 7 144 | |||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Provisions For Liabilities Charges | 413 | 760 | 850 | 881 | 773 | ||||
| Total Assets Less Current Liabilities | 9 092 | 2 707 | 3 296 | 2 698 | 1 219 | 1 869 | |||
| Value Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | |||
Role: Director
Appointed: 22 August 2007
Latest update: 7 January 2024
| Account next due date | 18 September 2021 |
| Account last made up date | 30 September 2019 |
| Confirmation statement next due date | 05 September 2022 |
| Confirmation statement last made up date | 22 August 2021 |
| Annual Accounts 21 June 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-10-01 |
| End Date For Period Covered By Report | 2012-09-30 |
| Date Approval Accounts | 21 June 2013 |
| Annual Accounts 25 June 2014 | |
| Start Date For Period Covered By Report | 2012-10-01 |
| Date Approval Accounts | 25 June 2014 |
| Annual Accounts 10 June 2015 | |
| Start Date For Period Covered By Report | 2013-10-01 |
| End Date For Period Covered By Report | 2014-09-30 |
| Date Approval Accounts | 10 June 2015 |
| Annual Accounts 17 June 2016 | |
| Start Date For Period Covered By Report | 2014-10-01 |
| End Date For Period Covered By Report | 2015-09-30 |
| Date Approval Accounts | 17 June 2016 |
| Annual Accounts 9 February 2017 | |
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 2016-09-30 |
| Date Approval Accounts | 9 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-10-01 |
| End Date For Period Covered By Report | 2017-09-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-10-01 |
| End Date For Period Covered By Report | 2018-09-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-10-01 |
| End Date For Period Covered By Report | 2019-09-30 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2013-09-30 |
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