Glassy Pictures Limited in Wimborne, BH21 7SB

Description

Data updated on: 01-11-2023

Glassy Pictures Limited can be contacted at C/o Vantage Accounting, 1 Cedar Office Park, Cobham Road in Wimborne. Its postal code is BH21 7SB. Glassy Pictures has been in this business since the company was established in 2015. Its registration number is 09464299. This company's classified under the NACE and SIC code 59113 meaning Television programme production activities. 2022-03-31 is the last time company accounts were filed.

As for the business, the full range of director's responsibilities have so far been fulfilled by Paul P. who was assigned to lead the company in 2015. Since 2015-03-02 Barbara K., had performed the duties for the business up to the moment of the resignation on 2015-03-02.

Paul P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-30	2019-03-31	2020-03-30	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-4 433

Balance Sheet
Current Assets	12 015	31 451	25 473	26 915	26 915	30 409	30 410	21 347	16 022	13 927
Net Assets Liabilities		3 499	16 337	19 813	19 813	25 888	25 888	21 389	19 890	25 593
Cash Bank In Hand	3 006
Cash Bank On Hand	3 006	18 848
Debtors	9 009	12 603
Property Plant Equipment	4 556	4 722
Tangible Fixed Assets	4 556

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-4 434
Shareholder Funds	-4 433

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		990	800
Average Number Employees During Period		1		1		1	1	1	1	1
Creditors	21 004	32 674	13 400	12 491	12 491	10 956	10 957	8 179	6 894	8 164
Fixed Assets		4 722	5 064	5 389	5 389	6 435	6 435	8 208	12 641	19 817
Net Current Assets Liabilities	-8 989	-1 223	12 073	14 424	14 424	19 453	19 453	13 168	7 249	5 776
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									13	13
Total Assets Less Current Liabilities	-4 433	3 499	17 137	19 813	19 813	25 888	25 888	21 376	19 890	25 593
Accumulated Depreciation Impairment Property Plant Equipment	1 139	2 319
Creditors Due Within One Year	21 004
Increase From Depreciation Charge For Year Property Plant Equipment		1 180
Number Shares Allotted	1
Other Creditors	15 233	15 638
Other Taxation Social Security Payable	5 770	17 037
Par Value Share	1
Property Plant Equipment Gross Cost	5 695	7 041
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	5 695
Tangible Fixed Assets Cost Or Valuation	5 695
Tangible Fixed Assets Depreciation	1 139
Tangible Fixed Assets Depreciation Charged In Period	1 139
Total Additions Including From Business Combinations Property Plant Equipment		1 346
Trade Creditors Trade Payables	1	-1
Trade Debtors Trade Receivables	9 009	12 603

Company staff

Paul P.

Role: Director

Appointed: 02 March 2015

Latest update: 17 February 2024

People with significant control

Paul P.

Notified on 2 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 22 August 2016
Start Date For Period Covered By Report	02 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Glassy Pictures Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul P.

Barbara K.

People with significant control

Paul P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Glassy Pictures Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul P.

Barbara K.

People with significant control

Paul P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016