Journey Pictures Limited in Glasgow, G44 5TT

Description

Data updated on: 01-11-2023

Journey Pictures came into being in 2011 as a company enlisted under no SC397791, located at G44 5TT Glasgow at 60 Woodlinn Avenue. The firm has been in business for 13 years and its last known status is active. This business's classified under the NACE and SIC code 59113 : Television programme production activities. 2022/06/30 is the last time when account status updates were reported.

David S. is this specific firm's individual director, that was assigned to lead the company in 2011 in April.

David S. 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	2012-04-30	2013-04-30	2014-04-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	65	1	1	-41 326	-60 576

Balance Sheet
Cash Bank In Hand	1	1	3 310	15 297	2 039
Cash Bank On Hand					2 039	4 814	341	17 838	25 913	4 782	211	53
Current Assets			3 310	19 941	12 457	5 014	577	26 922	26 411	5 005	769	53
Debtors				4 644	10 418	200	236	9 084	498	223	558
Net Assets Liabilities								-57 224	-40 273	-42 980	-50 386	-53 143
Other Debtors					10 418			9 084	465	223	558
Property Plant Equipment								3 436	9 393	7 369	3 766	765
Net Assets Liabilities Including Pension Asset Liability	65	1

Capital & Reserves
Called Up Share Capital		1	1	1	1
Profit Loss Account Reserve				-41 327	-60 577
Shareholder Funds	65	1	1	-41 326	-60 576

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								1 146	4 660	8 670	12 816	15 817
Creditors					73 033	59 536	64 532	87 582	74 292	53 880	54 168	53 961
Creditors Due Within One Year			3 309	61 267	73 033
Increase From Depreciation Charge For Year Property Plant Equipment								1 146	3 514	4 010	4 146	3 001
Net Current Assets Liabilities		1	1	-41 326	-60 576	-54 522	-63 955	-60 660	-47 881	-48 875	-53 399	-53 908
Number Shares Allotted	1	1	1	1	1
Other Creditors					900	1 100	600	600	600	1 600	1 615	600
Other Taxation Social Security Payable					191	53		2 121	6 033	973	321	27
Par Value Share	65	1	1	1	1
Property Plant Equipment Gross Cost								4 582	14 053	16 039	16 582
Provisions For Liabilities Balance Sheet Subtotal									1 785	1 474	753
Share Capital Allotted Called Up Paid	1	1	1	1	1
Total Additions Including From Business Combinations Property Plant Equipment								4 582	9 471	1 986	543
Total Assets Less Current Liabilities		1	1	-41 326	-60 576	-54 522	-63 955	-57 224	-38 488	-41 506	-49 633	-53 143
Trade Creditors Trade Payables						55	375	874	55
Trade Debtors Trade Receivables						200			33
Called Up Share Capital Not Paid Not Expressed As Current Asset	1

Company staff

David S.

Role: Director

Appointed: 14 April 2011

Latest update: 24 March 2024

People with significant control

David S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts 28 January 2013
Start Date For Period Covered By Report	2011-04-14
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	28 January 2013
Annual Accounts 21 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	21 January 2014
Annual Accounts 29 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	29 January 2015
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	29 December 2015
Annual Accounts 16 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	16 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Journey Pictures Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

People with significant control

David S.

Accounts Documents

Company filings

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