Northwestern Pictures Limited in London, EC2A 4PX

Description

Data updated on: 13-12-2020

The firm called Northwestern Pictures was started on Thursday 24th April 2014 as a private limited company. The firm registered office was based in London on 5 Luke Street. This place postal code is EC2A 4PX. The office registration number for Northwestern Pictures Limited was 09010663. Northwestern Pictures Limited had been active for 6 years up until Tuesday 13th October 2020.

Jacques S. and William H. were registered as the company's directors and were managing the firm for 6 years.

Executives who controlled the firm include: William H. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Jacques S. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	207	90 458

Balance Sheet
Cash Bank In Hand	27 722	102 720
Cash Bank On Hand		102 720	22 039	211	3 868
Current Assets	29 504	106 389	87 403	28 349	36 909
Debtors	1 782	2 684	65 364	28 138	33 041
Net Assets Liabilities		90 458	98 411	45 633	23 131
Net Assets Liabilities Including Pension Asset Liability	207	90 458
Property Plant Equipment		72 097	46 990	25 830
Tangible Fixed Assets	6 652	72 097

Capital & Reserves
Called Up Share Capital	3	3
Profit Loss Account Reserve	204	90 455
Shareholder Funds	207	90 458

Other Financial Data
Amount Specific Advance Or Credit Directors			622	622	33 041
Amount Specific Advance Or Credit Made In Period Directors			622	13 324	33 041
Amount Specific Advance Or Credit Repaid In Period Directors				6 203	622
Accumulated Depreciation Impairment Property Plant Equipment		16 660	37 649	58 809
Creditors		73 609	26 584	5 076	13 778
Creditors Due Within One Year	34 619	73 609
Disposals Decrease In Depreciation Impairment Property Plant Equipment			514		70 330
Disposals Property Plant Equipment			4 118		84 639
Increase From Depreciation Charge For Year Property Plant Equipment			21 503	21 160	11 521
Net Current Assets Liabilities	-5 115	32 780	60 819	23 273	23 131
Number Shares Allotted	3	3
Par Value Share	1	1
Prepayments Accrued Income Current Asset		985
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		985
Property Plant Equipment Gross Cost		88 757	84 639	84 639
Provisions For Liabilities Balance Sheet Subtotal		14 419	9 398	3 470
Provisions For Liabilities Charges	1 330	14 419
Share Capital Allotted Called Up Paid	3	3
Tangible Fixed Assets Additions	6 900	81 857
Tangible Fixed Assets Cost Or Valuation	6 900	88 757
Tangible Fixed Assets Depreciation	248	16 660
Tangible Fixed Assets Depreciation Charged In Period	248	16 412
Total Assets Less Current Liabilities	1 537	104 877	107 809	49 103	23 131

Company staff

Jacques S.

Role: Director

Appointed: 24 April 2014

Latest update: 9 November 2023

William H.

Role: Director

Appointed: 24 April 2014

Latest update: 9 November 2023

People with significant control

William H.

Notified on 25 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jacques S.

Notified on 25 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	14 April 2020
Confirmation statement last made up date	31 March 2019

Annual Accounts 7 December 2015
Start Date For Period Covered By Report	24 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 December 2015
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 December 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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

Northwestern Pictures Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacques S.

William H.

Jamie R.

People with significant control

William H.

Jacques S.

Accounts Documents

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