P.a. Film Developments Limited in Slough, SL3 9EG

Description

Data updated on: 01-11-2023

P.a. Film Developments Limited can be found at 10 Portland Business Centre Portland Business Centre, Manor House Lane, Datchet in Slough. The post code is SL3 9EG. P.a. Film Developments has been operating in this business for the last 10 years. The Companies House Registration Number is 09249697. This company's registered with SIC code 59111 and has the NACE code: Motion picture production activities. Saturday 31st December 2022 is the last time when account status updates were filed.

At the moment, this specific firm is supervised by one director: Pritpal B., who was assigned this position on Monday 6th October 2014. This firm had been directed by Atif G. until Thursday 5th March 2015.

Perry B. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	84 744	20 725

Balance Sheet
Cash Bank In Hand	60 546	16 121
Cash Bank On Hand		16 121	373	2 826	294	1 892	25 592	28 691
Current Assets	85 744	33 629	20 627	20 101	16 035	34 623	43 539	28 691
Debtors	25 198	17 508	20 254	17 275	15 741	32 731	17 947
Other Debtors					15 741	32 731	17 947
Property Plant Equipment							3 922	4 983

Capital & Reserves
Called Up Share Capital	2 000	4 000
Profit Loss Account Reserve	-16 256	-181 275
Shareholder Funds	84 744	20 725

Other Financial Data
Accrued Liabilities		12 903		1 125	2 125
Accumulated Depreciation Impairment Property Plant Equipment							1 306	2 967
Average Number Employees During Period			1	1	1	1	1	1
Creditors		12 904	1	1 125	2 126	1 500	1 500	3 300
Creditors Due Within One Year	1 000	12 904
Increase From Depreciation Charge For Year Property Plant Equipment							1 306	1 661
Net Current Assets Liabilities	84 744	20 725	20 626	18 976	13 909	33 123	42 039	25 391
Number Shares Allotted	1 000	1 000
Other Creditors					2 125	1 500	1 500	3 300
Par Value Share	1	1
Property Plant Equipment Gross Cost							5 228	7 950
Recoverable Value-added Tax		5 843
Share Capital Allotted Called Up Paid	1 000	2 000
Share Premium Account	99 000	198 000
Total Additions Including From Business Combinations Property Plant Equipment							5 228	2 722
Total Assets Less Current Liabilities	84 744	20 725	20 626	18 976	13 909	33 123	45 961	30 374
Trade Creditors Trade Payables		1	1		1

Company staff

Pritpal B.

Role: Director

Appointed: 06 October 2014

Latest update: 17 April 2024

People with significant control

Perry B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 October 2024
Confirmation statement last made up date	06 October 2023

Annual Accounts 9 June 2016
Start Date For Period Covered By Report	06 October 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	9 June 2016
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	22 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

P.a. Film Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pritpal B.

Atif G.

People with significant control

Perry B.

Accounts Documents

Company filings

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