Pablo Films Limited in Tunbridge Wells, TN1 1BQ

Description

Data updated on: 01-11-2023

Pablo Films is a company with it's headquarters at TN1 1BQ Tunbridge Wells at 16 Post Office Square. This company has been in existence since 2008 and is registered under reg. no. 06600441. This company has been present on the English market for 16 years now and its status at the time is active. The enterprise's principal business activity number is 59111 and their NACE code stands for Motion picture production activities. May 24, 2022 is the last time company accounts were reported.

So far, this particular firm has only been overseen by 1 director: Madeline E. who has been presiding over it for 16 years.

Madeline E. is the individual with significant 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	-23 446	-34 014	-43 363	-49 171	-53 522	-52 772	-53 212

Balance Sheet
Current Assets	1 017	9 479	4 936	710		984	544	344	144
Net Assets Liabilities							53 212	53 412	53 612	-53 756	-53 756
Cash Bank In Hand	788	6 977	2 225	710	984	984
Debtors	229	2 502	209
Tangible Fixed Assets	651	800	600	1 680	1 260	1 260
Net Assets Liabilities Including Pension Asset Liability						-52 772	-53 212

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-24 446	-35 014	-41 963	-50 171	-54 522	-53 772	-54 212
Shareholder Funds	-23 446	-34 014	-43 363	-49 171	-53 522	-52 772	-53 212

Other Financial Data
Fixed Assets						1 260	1 260	1 260	1 260	1 260	1 260
Net Current Assets Liabilities	-24 097	-34 814	-41 563	-50 851	-54 032	984	544	344	144
Provisions For Liabilities Balance Sheet Subtotal							55 016	55 016	55 016	55 016	55 016
Total Assets Less Current Liabilities	-23 446	-34 014	-40 963	-49 171	-52 772	2 244	1 804	1 604	1 404	1 260	1 260
Creditors Due Within One Year	25 114	44 293	46 397	51 561	55 766	55 016
Number Shares Allotted		100 000	100 000	100 000	100 000	100 000
Par Value Share		0	0	0	0	0
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		416		1 640
Tangible Fixed Assets Cost Or Valuation	1 157	1 573	1 573	3 213	3 213
Tangible Fixed Assets Depreciation	506	773	973	1 533	1 953
Tangible Fixed Assets Depreciation Charged In Period		267	200	560	420
Provisions For Liabilities Charges						55 016	55 016

Company staff

Madeline E.

Role: Director

Appointed: 22 May 2008

Latest update: 7 January 2024

People with significant control

Madeline E.

Notified on 1 June 2022

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	24 May 2022
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

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 26 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	26 February 2016
Annual Accounts 25 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	25 February 2017
Annual Accounts 27 February 2018
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
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 28 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	28 February 2013
Annual Accounts 27 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	27 February 2014

Pablo Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Madeline E.

Michael E.

People with significant control

Madeline E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

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Accountant/Auditor, 2012

Name:

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Accountant/Auditor, 2014

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Accountant/Auditor, 2013

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