Parkville Pictures Limited in London, W1W 8BE

Description

Data updated on: 01-11-2023

Parkville Pictures Limited could be reached at Elsley Court, 20-22 Great Titchfield Street in London. The company's post code is W1W 8BE. Parkville Pictures has been on the British market since it was started on 2007/05/16. The company's registration number is 06249180. This enterprise's registered with SIC code 59111 : Motion picture production activities. The latest annual accounts cover the period up to Tuesday 31st May 2022 and the latest confirmation statement was submitted on Wednesday 9th November 2022.

Our data regarding this company's MDs implies the existence of four directors: Cecilia F., Olivier K., Hugo K. and Lucas K. who became a part of the team on 2016/12/08, 2007/05/16. In order to find professional help with legal documentation, this company has been utilizing the skillset of Olivier K. as a secretary since May 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand					6 332	31 815	48 023	41 304	103 545	69 876
Current Assets	3 170	22 932	8 298	8 451	7 812	33 202	49 503	42 785	109 446	71 356
Debtors	3 170	3 265	3 425	3 197	1 480	1 480	1 480	5 901	5 901	1 480
Net Assets Liabilities					-146 706	-120 221	-161 047	-147 871	-144 613	-162 624
Other Debtors					1 480	1 480	1 480	5 901	5 901	1 480
Property Plant Equipment					1 242	622
Cash Bank In Hand		19 667	4 873	5 254	6 332
Net Assets Liabilities Including Pension Asset Liability	-81 060	-80 341	-116 933	-145 376	-146 706
Tangible Fixed Assets	223	489	424	697	1 242

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-82 060	-81 341	-117 183	-146 376	-147 706

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							20 000
Accumulated Depreciation Impairment Property Plant Equipment					1 240	1 860	2 482	2 482	2 482
Average Number Employees During Period								2	2	2
Bank Overdrafts						702	1
Creditors					6 999	5 284	41 789	41 895	149 761	140 108
Fixed Assets	1 223	1 489	1 424	1 697	2 242	1 622	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment						620	622
Investments Fixed Assets	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	50	50
Investments In Group Undertakings					1 000	1 000	1 000
Investments In Group Undertakings Participating Interests								1 000	50	50
Net Current Assets Liabilities	-2 127	33 256	11 004	10 688	813	27 918	-12 286	890	5 098	-22 566
Other Creditors					9 265	9 659	63 849	146 249	149 761	140 108
Other Taxation Social Security Payable								-172	21 849	12 140
Property Plant Equipment Gross Cost					2 482	2 482	2 482	2 482	2 482
Taxation Social Security Payable					-3 311	-5 453	-2 060
Total Assets Less Current Liabilities	-904	34 745	13 178	12 385	3 055	29 540	8 714	1 890	5 148	-22 516
Trade Creditors Trade Payables					1 045	376	-1		32 329	33 011
Capital Employed	-81 060	-80 341	-116 183	-145 376	-146 706
Creditors Due After One Year	80 156	115 086	129 361	157 761	149 761
Creditors Due Within One Year	5 297	-10 324	-3 456	-2 237	6 999
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		266	135	583	1 165
Tangible Fixed Assets Cost Or Valuation	333	599	734	1 317	2 482
Tangible Fixed Assets Depreciation	110	110	310	620	1 240
Tangible Fixed Assets Depreciation Charged In Period			200	310	620