Palio Films Ltd, NW6 6RX

Description

Data updated on: 01-11-2023

2002 signifies the launching of Palio Films Ltd, a company registered at 96 Brondesbury Road, London, Kilburn. That would make 22 years Palio Films has existed on the British market, as the company was founded on Wednesday 28th August 2002. The company's Companies House Registration Number is 04520719 and the zip code is NW6 6RX. This firm's SIC code is 59113 meaning Television programme production activities. The company's most recent accounts were submitted for the period up to 2023-03-31 and the most recent annual confirmation statement was filed on 2023-08-28.

There's one managing director at the moment running the following company, namely Bruno S. who's been doing the director's tasks for 22 years. What is more, the director's efforts are often assisted with by a secretary - Kees T., who was appointed by the following company in 2002.

Bruno S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 125	-4 365	-4 387	-8 601	-60	-1 403

Balance Sheet
Current Assets	13 307	41 838	20 128	11 012	69 272	87 258	105 783	104 819	73 346	113 109	132 168	111 450	17 861
Net Assets Liabilities						-1 402	5 479	3 018	-765	5 009	2 291	-21 461	-29 322
Cash Bank In Hand	8 455	41 838	20 128	7 612
Debtors	4 852			3 400
Net Assets Liabilities Including Pension Asset Liability	-1 125	-4 365	-4 386	-8 601	-60	-1 403

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-1 225	-4 465	-4 486	-8 701	-160
Shareholder Funds	-1 125	-4 365	-4 387	-8 601	-60	-1 403

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors						88 660	100 304	101 801	86 576	108 100	129 876	132 911	47 183
Net Current Assets Liabilities	-1 125	-4 365	-4 386	-8 601	-60	-1 403	5 479	3 018	-248	5 009	2 292	-21 461	-29 322
Other Operating Expenses Format2								15 209	9 866	26 558	23 350	26 895	10 628
Other Operating Income Format2								3
Profit Loss								-2 673	-2 770	5 774	-1 218	-23 753	-7 861
Raw Materials Consumables Used								8 233	24 316	8 885	4 748	1 545	8 806
Staff Costs Employee Benefits Expense								12 529	12 493	12 000	12 500	13 005	13 075
Total Assets Less Current Liabilities	-1 125	-4 365	-4 387	-8 601	-60	-1 403	5 479	3 018	-765	5 009	2 292	-21 461	-29 322
Turnover Revenue								33 295	43 905	53 217	32 040	12 209	24 648
Creditors Due Within One Year	14 432	46 203	24 514	19 613	69 332	88 661
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100

Company staff

Kees T.

Role: Secretary

Appointed: 28 August 2002

Latest update: 2 December 2023

Bruno S.

Role: Director

Appointed: 28 August 2002

Latest update: 2 December 2023

People with significant control

Bruno S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 September 2024
Confirmation statement last made up date	28 August 2023

Annual Accounts 24 October 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	24 October 2012
Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 December 2013
Annual Accounts 25 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	25 November 2014
Annual Accounts 05 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	05 November 2015
Annual Accounts 22 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 July 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
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Palio Films Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kees T.

Bruno S.

Form 10 Secretaries Fd Ltd

People with significant control

Bruno S.

Accounts Documents

Company filings

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