Clear Picture Productions Ltd in Malvern, WR13 6QN

Description

Data updated on: 21-03-2023

Registered as 09361000 10 years ago, Clear Picture Productions Ltd had been a private limited company until Tuesday 31st January 2023 - the day it was dissolved. Its latest registration address was 10 The Crescent, Colwall Malvern.

The following business was administered by an individual director: James M. who was caring of it from Thursday 18th December 2014 to the date it was dissolved on Tuesday 31st January 2023.

James M. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	3 994	5 825		2 869	4 480	6 172	3 453	10 486
Current Assets	4 827	6 175	10 253	4 793	4 568	8 792	3 453
Debtors	833	350		1 924	88	2 620
Net Assets Liabilities	4 012	6 901	10 331	7 532	6 004	11 067	6 162	10 389
Property Plant Equipment	1 148	2 029		3 822	3 822	4 818	4 794	3 845
Cash Bank In Hand	3 994
Net Assets Liabilities Including Pension Asset Liability	4 012
Tangible Fixed Assets	1 148

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	3 912

Other Financial Data
Version Production Software					2 021	2 022
Accrued Liabilities						500	540	390
Accrued Liabilities Not Expressed Within Creditors Subtotal		50	50
Accumulated Depreciation Impairment Property Plant Equipment	288	796		2 225	2 794	4 094	5 385	6 414
Additions Other Than Through Business Combinations Property Plant Equipment		1 389			569	2 296	1 267	80
Corporation Tax Payable	1 530	752
Creditors	1 963	1 253	1 763	1 083	2 386	2 543	2 085	3 942
Fixed Assets		2 029	1 891	3 822
Increase From Depreciation Charge For Year Property Plant Equipment		508			569	1 300	1 291	1 029
Loans From Directors					261	382	694	928
Net Current Assets Liabilities	2 864	4 872	8 490	3 710	2 182	6 249	1 368	6 544
Other Creditors	428	549		53
Property Plant Equipment Gross Cost	1 436	2 825		6 047	6 616	8 912	10 179	10 259
Taxation Social Security Payable				906	2 104	1 659	849	2 622
Total Assets Less Current Liabilities		6 951	10 381	7 532
Trade Creditors Trade Payables	5	2		122	21	2	2	2
Trade Debtors Trade Receivables	833	350		1 924	88	2 620
Capital Employed	4 012
Creditors Due Within One Year	1 963
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 436
Tangible Fixed Assets Cost Or Valuation	1 436
Tangible Fixed Assets Depreciation	288
Tangible Fixed Assets Depreciation Charged In Period	288
Value Shares Allotted Increase Decrease During Period	100

Company staff

James M.

Role: Director

Appointed: 18 December 2014

Latest update: 30 November 2023

People with significant control

James M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 January 2023
Confirmation statement last made up date	18 December 2021

Annual Accounts 8 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	8 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	30 September 2022

Clear Picture Productions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James M.

People with significant control

James M.

Accounts Documents

Company filings

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