Noor Pictures Limited in Halesworth, IP19 8AP

Description

Data updated on: 01-11-2023

The company is located in Halesworth with reg. no. 06916982. It was set up in the year 2009. The main office of the company is located at Georgian House 34 Thoroughfare. The zip code for this place is IP19 8AP. The firm's principal business activity number is 59111 meaning Motion picture production activities. 2022-05-31 is the last time the accounts were filed.

At present, there seems to be a solitary managing director in the company: Rupert L. (since 27th May 2009). That firm had been directed by Elizabeth D. until fifteen years ago.

Rupert L. 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	2011-05-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 446	-673	-1 535	-1 589	-1 591	2 094

Balance Sheet
Cash Bank In Hand	110	8	1		1	1
Cash Bank On Hand						1	18 152	11 486	4 657	3 537	10 971
Current Assets	2 553	416	12		1	5 114	22 459	52 143	54 426	59 159	66 862
Debtors	2 443	408	11			5 113	4 307	40 657	49 769	55 622	55 891
Net Assets Liabilities						2 094	918	257	773	1 598	-5 227
Other Debtors								6 698	12 113	13 077	14 833
Property Plant Equipment						372	1 229	3 775	2 811	3 514	3 261
Tangible Fixed Assets		1 033	826	661	496	372
Net Assets Liabilities Including Pension Asset Liability	-1 446	-673

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-1 448	-675	-1 537	-1 591	-1 593	2 092
Shareholder Funds	-1 446	-673	-1 535	-1 589	-1 591	2 094

Other Financial Data
Advances Credits Directors											41 033
Amount Specific Advance Or Credit Directors							1 665	21 410	32 655	35 619	41 033
Amount Specific Advance Or Credit Made In Period Directors							1 665	33 515	20 251	12 629	15 031
Amount Specific Advance Or Credit Repaid In Period Directors								13 770	9 006	9 665	9 617
Accrued Liabilities						1 309		870	870	795	1 145
Accumulated Depreciation Impairment Property Plant Equipment						1 177	1 507	2 587	3 551	4 722	5 808
Average Number Employees During Period							1	1	1	1	1
Corporation Tax Payable						915	1 600	342	472	312
Creditors						3 392	18 750	34 375	50 000	50 000	62 000
Creditors Due Within One Year	3 999	2 122	2 373	2 250	2 088	3 392
Increase From Depreciation Charge For Year Property Plant Equipment							330	1 080	964	1 171	1 086
Net Current Assets Liabilities	-1 446	-1 706	-2 361	-2 250	-2 087	1 722	18 439	30 857	48 496	48 752	54 132
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						1 549	2 736	6 362	6 362	8 236	9 069
Provisions For Liabilities Balance Sheet Subtotal									534	668	620
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation		1 549	1 549	1 549	1 549
Tangible Fixed Assets Depreciation		516	723	888	1 053	1 177
Tangible Fixed Assets Depreciation Charged In Period		516	207			124
Total Additions Including From Business Combinations Property Plant Equipment							1 187	3 626		1 874	833
Total Assets Less Current Liabilities	-1 446	-673	-1 535	-1 589	-1 591	2 094	19 668	34 632	51 307	52 266	57 393
Trade Creditors Trade Payables						150	2 420	10 921
Trade Debtors Trade Receivables						5 113	2 642	12 549	5 000	6 925	25
Bank Borrowings Overdrafts										503	4 693
Fixed Assets		1 033
Tangible Fixed Assets Additions		1 549

Company staff

Rupert L.

Role: Director

Appointed: 27 May 2009

Latest update: 24 April 2024

People with significant control

Rupert L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	10 June 2024
Confirmation statement last made up date	27 May 2023

Annual Accounts 21 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	21 February 2013
Annual Accounts 23 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	23 February 2015
Annual Accounts 10 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	10 February 2016
Annual Accounts 17 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	17 February 2017
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 18 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	18 February 2014
Annual Accounts
End Date For Period Covered By Report	31 May 2021

Noor Pictures Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rupert L.

Elizabeth D.

Theydon Secretaries Limited

People with significant control

Rupert L.

Accounts Documents

Company filings

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