Immortal Pictures Limited in Maesteg, CF34 9HX

Description

Data updated on: 01-11-2023

Immortal Pictures came into being in 2003 as a company enlisted under no 04641790, located at CF34 9HX Maesteg at 15 Y Dderwen. This company has been in business for 21 years and its state is active. This company's registered with SIC code 59131 meaning Motion picture distribution activities. Immortal Pictures Ltd filed its latest accounts for the financial period up to 2022-03-31. The company's latest annual confirmation statement was filed on 2023-01-20.

Presently, this company is governed by just one director: Michael M., who was assigned this position 21 years ago. Since 2003-01-20 Philip M., had performed assigned duties for this company up to the moment of the resignation on 2007-02-21.

Michael M. is the individual who controls 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 417	4 340	23 329	28 692

Balance Sheet
Cash Bank In Hand	5 238	39 023	18 025	39 171
Cash Bank On Hand				39 171	49 451	68 309	44 694	16 005	408	3 745	696	696
Current Assets	12 218	41 163	26 773	39 571	52 251	70 595	46 966	18 005	4 146	4 725	1 578	1 578
Debtors	6 980	2 140	8 748	400	2 800	2 286	2 272	2 000	3 738	980	882	882
Net Assets Liabilities				28 692	29 200	27 684	25 691	10 019	70
Net Assets Liabilities Including Pension Asset Liability	1 417	4 340	23 329	28 692
Other Debtors				400	2 800	2 000	2 000	2 000	2 400	980	882	882
Property Plant Equipment				2 278	1 215	541	406	305	2
Tangible Fixed Assets	2 295	1 706	3 421	2 278

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	1 415	4 338	23 327	28 690
Shareholder Funds	1 417	4 340	23 329	28 692

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				10 313	11 376	12 050	12 185	12 286	12 589	12 591	12 591
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors				12 657	23 966	43 252	21 581	8 233	4 078	7 194	8 500	8 500
Creditors Due After One Year	4 935
Creditors Due Within One Year	7 661	38 029	6 165	12 657
Increase From Depreciation Charge For Year Property Plant Equipment					1 063	674	135	101	303	2
Net Current Assets Liabilities	4 557	3 134	20 608	26 914	28 285	27 343	25 385	9 772	68	-2 469	-6 922	-6 922
Number Shares Allotted		2	2	2
Other Creditors				2 122	11 487	29 383	8 305	2 095	2 236	7 054	8 500	8 500
Other Taxation Social Security Payable				10 535	12 479	13 869	13 276	6 138	1 842	140
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				12 591	12 591	12 591	12 591	12 591	12 591	12 591	12 591
Provisions For Liabilities Balance Sheet Subtotal				500	300	200	100	58
Provisions For Liabilities Charges	500	500	700	500
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions			2 470
Tangible Fixed Assets Cost Or Valuation	10 121	10 121	12 591
Tangible Fixed Assets Depreciation	7 826	8 415	9 170	10 313
Tangible Fixed Assets Depreciation Charged In Period		589	755	1 143
Total Assets Less Current Liabilities	6 852	4 840	24 029	29 192	29 500	27 884	25 791	10 077	70	-2 469	-6 922	-6 922
Trade Debtors Trade Receivables						286	272		1 338
Advances Credits Directors	4 935	1 640	3 697	1 171
Advances Credits Made In Period Directors	18 162	6 887	13 388
Advances Credits Repaid In Period Directors	12 902	312	11 331