Pan Post Production Ltd in London, N1 7GU

Description

Data updated on: 01-11-2023

The firm is known under the name of Pan Post Production Ltd. It was established 8 years ago and was registered with 10136701 as the registration number. The headquarters of the company is based in London. You can contact it at 20-22 Wenlock Road. This firm's principal business activity number is 59120 which stands for Motion picture, video and television programme post-production activities. Pan Post Production Limited released its latest accounts for the period that ended on 2022-04-30. The firm's latest annual confirmation statement was released on 2023-04-20.

Portia N. is this firm's only director, that was formally appointed in 2016.

Portia N. 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	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	84 585

Balance Sheet
Cash Bank On Hand		173 659	389 970			1 074 692	1 521 714
Current Assets	115 150	173 659	392 490	717 685	866 604	1 114 904	1 637 514
Debtors			2 520			40 212	115 800
Net Assets Liabilities	84 585	118 247	313 659	609 366	797 050	1 053 406	1 546 979
Property Plant Equipment		1 205				55 789	114 463
Net Assets Liabilities Including Pension Asset Liability	84 585

Capital & Reserves
Shareholder Funds	84 585

Other Financial Data
Accrued Liabilities Deferred Income			951	950	951	1 101	1 099
Accumulated Depreciation Impairment Property Plant Equipment		2 412	3 617				44 460
Average Number Employees During Period			1	1	1	1	1
Creditors	32 976	56 617	77 880	114 828	74 452	116 187	204 998
Fixed Assets	2 411	1 205		7 460	5 849	55 789	114 463
Increase Decrease In Depreciation Impairment Property Plant Equipment							8 648
Increase From Depreciation Charge For Year Property Plant Equipment			1 205				23 392
Loans From Directors						8 434	8 878
Net Current Assets Liabilities	82 174	117 042	313 659	602 857	792 152	998 717	1 432 516
Property Plant Equipment Gross Cost		3 617	3 617				158 923
Taxation Social Security Payable						107 753	195 021
Total Additions Including From Business Combinations Property Plant Equipment							82 066
Total Assets Less Current Liabilities	84 585	118 247	314 610	610 316	798 001	1 054 507	1 546 979
Trade Debtors Trade Receivables						40 212	115 800
Creditors Due Within One Year	32 976

Company staff

Portia N.

Role: Director

Appointed: 20 April 2016

Latest update: 1 April 2024

People with significant control

Portia N.

Notified on 20 April 2017

Nature of control:

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 17 October 2017
Start Date For Period Covered By Report	2016-04-20
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	17 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Pan Post Production Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Portia N.

People with significant control

Portia N.

Accounts Documents

Company filings

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