Panic Film Limited in London, SE27 9DB

Description

Data updated on: 01-11-2023

Panic Film Limited has been prospering on the local market for 17 years. Started with registration number 06127677 in 2007, the company have office at 48 Orford Court, London SE27 9DB. This firm's SIC and NACE codes are 59111, that means Motion picture production activities. The firm's most recent filed accounts documents describe the period up to Monday 28th February 2022 and the most recent confirmation statement was filed on Tuesday 3rd January 2023.

At present, this particular business is presided over by just one director: Nikola P., who was assigned this position 17 years ago.

Nikola P. 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	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		-6 275	-4 556	-5 310

Balance Sheet
Cash Bank On Hand					48	2 721		1 007	1 614	243	1 967
Current Assets	1 826	973	200				197	1 114	5 979	965	2 545
Debtors	1 716	960	200				197	4 719	4 365	722	578
Net Assets Liabilities				-5 310	-6 283	57	138	17	256	140	160
Other Debtors							197	107		722	578
Property Plant Equipment										3 009	9 421
Cash Bank In Hand	110	13
Net Assets Liabilities Including Pension Asset Liability	-32 710	-6 275	-4 556	-5 310

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-32 711	-6 276	-4 557	-5 311
Shareholder Funds		-6 275	-4 556	-5 310

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										1 102	3 733
Additions Other Than Through Business Combinations Property Plant Equipment										4 111	9 043
Average Number Employees During Period				1	1	1	1	1	1	1
Bank Overdrafts							3
Creditors				5 310	6 331	2 664	59	1 097	5 723	2 996	10 016
Increase From Depreciation Charge For Year Property Plant Equipment										1 102	2 631
Net Current Assets Liabilities	-32 703	-4 736	-4 556	-5 310	-6 283	57	138	17	256	-2 031	-7 471
Other Creditors					1 932	865	-2 728	-4 612		900	990
Property Plant Equipment Gross Cost										4 111	13 154
Provisions For Liabilities Balance Sheet Subtotal										838	1 790
Taxation Social Security Payable				3 532	2 621	799	1 784	4 709	4 723	1 995	46
Total Assets Less Current Liabilities	-32 703	-4 736	-4 556	-5 310					256	978	1 950
Trade Creditors Trade Payables				1 778	1 778	1 000	1 000	1 000	1 000
Amount Specific Advance Or Credit Directors						865	-2 728	4 612	3 743
Amount Specific Advance Or Credit Made In Period Directors							-3 593	-1 884
Amount Specific Advance Or Credit Repaid In Period Directors									869
Administrative Expenses			21 807	18 567
Capital Employed	-32 710	-6 275
Cost Sales			3 902	3 148
Creditors Due After One Year	7	1 539
Creditors Due Within One Year	34 529	5 709	4 756	5 310
Gross Profit Loss			15 437	14 893
Number Shares Allotted		1	1	1
Operating Profit Loss			-6 370	-3 674
Par Value Share		1	1	1
Profit Loss For Period			-6 370	-3 674
Profit Loss On Ordinary Activities Before Tax			-6 370	-3 674
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	12 000	12 000
Tangible Fixed Assets Depreciation	12 000	12 000
Turnover Gross Operating Revenue			19 339	18 041

Company staff

Nikola P.

Role: Director

Appointed: 26 February 2007

Latest update: 15 January 2024

People with significant control

Nikola P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-03-01
Date Approval Accounts	31 December 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	10 December 2015
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	10 November 2016
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	28 February 2014
Annual Accounts
End Date For Period Covered By Report	28 February 2017

Panic Film Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nikola P.

Laura B.

People with significant control

Nikola P.

Accounts Documents

Company filings

Filing category

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