Palomino Films Ltd in London, N3 1LF

Description

Data updated on: 01-11-2023

Palomino Films Ltd can be contacted at London at Aston House. You can look up the firm by referencing its area code - N3 1LF. Palomino Films's founding dates back to 2000. This business is registered under the number 04091776 and its current state is active. This business's principal business activity number is 59111 and has the NACE code: Motion picture production activities. 2022-11-30 is the last time the company accounts were filed.

At present, this limited company is controlled by a single managing director: Irena B., who was appointed twenty four years ago. In order to support the directors in their duties, this specific limited company has been utilizing the skillset of Ignatios R. as a secretary since the appointment on 2000-10-17.

Irena B. is the individual who controls 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	2011-10-31	2012-10-31	2013-10-31	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-29	2020-11-30	2021-11-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	46 464	40 885	32 497	26 616	16 980	53 223

Balance Sheet
Cash Bank In Hand	85 466	67 914	64 049	66 639	72 552	117 296
Current Assets	87 283	69 203	65 408	67 942	73 316	119 150	185 988	174 120	158 314	180 084
Debtors	1 817	1 289	1 359	1 303	764	1 854
Tangible Fixed Assets	2 439	2 741	3 336	3 425	2 952	2 497
Net Assets Liabilities							119 107	137 489	94 518	92 829
Net Assets Liabilities Including Pension Asset Liability				26 616	16 980

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	46 463	40 884	32 496	26 615	16 979	53 222
Shareholder Funds	46 464	40 885	32 497	26 616	16 980	53 223

Other Financial Data
Creditors Due Within One Year	43 258	31 059	36 247	44 751	59 288	68 424
Net Assets Liability Excluding Pension Asset Liability					16 981	53 223
Net Current Assets Liabilities	44 025	38 144	29 161	23 191	14 028	50 726	117 177	134 050	89 585	86 005
Number Shares Allotted		1	1		1	1
Par Value Share		1	1		1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	7 963	9 179	10 886	12 247	12 757	13 135
Tangible Fixed Assets Depreciation	5 524	6 438	7 550	8 822	9 805	10 638
Tangible Fixed Assets Additions		1 216	1 707		510
Tangible Fixed Assets Depreciation Charged In Period		914	1 112		983
Total Assets Less Current Liabilities	46 464	40 885	32 497	26 616	16 980		119 107	137 489	94 518	92 829
Average Number Employees During Period									1	1
Creditors							68 811	40 070	68 729	94 079
Fixed Assets				3 425	2 952		1 930	3 439	4 933	6 824
Amount Specific Advance Or Credit Directors				32 710	52 000

Company staff

Ignatios R.

Role: Secretary

Appointed: 17 October 2000

Latest update: 8 February 2024

Irena B.

Role: Director

Appointed: 17 October 2000

Latest update: 8 February 2024

People with significant control

Irena B.

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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	31 October 2024
Confirmation statement last made up date	17 October 2023

Annual Accounts 14 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	14 July 2014
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	31 August 2016
Annual Accounts 28 November 2017
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	28 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Annual Accounts 12 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	12 July 2013

Palomino Films Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ignatios R.

Irena B.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Irena B.

Accounts Documents

Company filings

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