Almond Tree Pictures Limited in Woking, GU24 8EB

Description

Data updated on: 01-11-2023

07631161 - reg. no. used by Almond Tree Pictures Limited. It was registered as a Private Limited Company on Wed, 11th May 2011. It has been operating on the British market for thirteen years. The firm could be reached at 1 & 2 Studley Court Mews, Studley Court Guildford Road Chobham in Woking. The office's zip code assigned to this location is GU24 8EB. The enterprise's principal business activity number is 59111, that means Motion picture production activities. Almond Tree Pictures Ltd filed its account information for the period that ended on Tuesday 31st May 2022. Its most recent confirmation statement was released on Thursday 11th May 2023.

Thomas A. is this particular enterprise's solitary managing director, who was chosen to lead the company in 2011.

Thomas A. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 834	3 677	16 584	1 215	7 962

Balance Sheet
Cash Bank In Hand	32 429	29 222	41 244	38 312	23 300
Cash Bank On Hand						23 300	500	4 581	8 284	23 492	10 039
Current Assets	34 540	32 189	46 824	42 940	23 548	18 526	10 386	22 234	26 451	41 100	56 929
Debtors	2 111	2 967	5 580	4 628	248	248	9 679	17 653	18 167	17 608	46 890
Other Debtors						1 597	9 886	17 653	18 167	17 608	35 389
Property Plant Equipment						4 222	3 167	7	1 148	574
Tangible Fixed Assets	2 512	3 214	4 653	7 439	5 629
Net Assets Liabilities										82	88

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	8 833	3 676	16 583	1 214	7 961
Shareholder Funds	8 834	3 677	16 584	1 215	7 962

Other Financial Data
Amount Specific Advance Or Credit Directors											35 388
Amount Specific Advance Or Credit Made In Period Directors											35 388
Accrued Liabilities						1 200
Accumulated Depreciation Impairment Property Plant Equipment					7 813	9 220	10 275	13 435	14 015	14 589	15 163
Average Number Employees During Period						1	1	1	1	1	1
Bank Borrowings Overdrafts							2 559		8 333		12 282
Corporation Tax Payable						10 265
Creditors						21 215	15 864	22 028	27 447	41 592	12 282
Creditors Due Within One Year	28 218	31 726	34 893	49 164	21 215
Dividends Paid							48 800	61 391	54 000	85 300	91 900
Increase From Depreciation Charge For Year Property Plant Equipment							1 055	3 160	580	574	574
Net Current Assets Liabilities	6 322	463	11 931	-6 224	2 333	2 333	-5 696	206	-996	-492	12 370
Number Shares Allotted	1	1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1
Other Creditors							591	984	1 001	802	1 000
Other Taxation Social Security Payable						13 120	12 365	21 044	18 113	40 790	39 576
Par Value Share	1	1	1	1	1		1	1	1	1	1
Profit Loss							36 653	64 133	53 939	85 230	91 906
Property Plant Equipment Gross Cost					13 442	13 442	13 442	13 442	15 163	15 163
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	3 349	1 773	2 990	5 265	65
Tangible Fixed Assets Cost Or Valuation	3 349	5 122	8 112	13 377	13 442
Tangible Fixed Assets Depreciation	837	1 908	3 459	5 938	7 813
Tangible Fixed Assets Depreciation Charged In Period	837	1 071	1 551	2 479	1 875
Total Assets Less Current Liabilities	8 834	3 677	16 584	1 215	7 962	7 962	-2 529	213	152	82	12 370
Trade Creditors Trade Payables							568
Trade Debtors Trade Receivables						248
Total Additions Including From Business Combinations Property Plant Equipment									1 721

Company staff

Thomas A.

Role: Director

Appointed: 11 May 2011

Latest update: 29 February 2024

People with significant control

Thomas A.

Notified on 11 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 25 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	25 February 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	26 February 2016
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 11 October 2012
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	11 October 2012
Annual Accounts 10 January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	10 January 2014

Almond Tree Pictures Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas A.

People with significant control

Thomas A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Almond Tree Pictures Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas A.

People with significant control

Thomas A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2012

Accountant/Auditor,
2013