Pelicula Films Limited in Johnstone, PA5 8UJ

Description

Data updated on: 01-11-2023

1971 signifies the establishment of Pelicula Films Limited, the company registered at 5 Albert Rd, Brookfield in Johnstone. That would make 53 years Pelicula Films has existed in this business, as it was founded on 1971-07-30. The registered no. is SC048998 and its postal code is PA5 8UJ. The company's SIC and NACE codes are 59113 - Television programme production activities. Pelicula Films Ltd filed its latest accounts for the financial period up to 2022-12-31. Its most recent annual confirmation statement was released on 2023-05-21.

As found in this particular company's register, since 2023 there have been two directors: Melanie L. and James L..

James L. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	3 215	2 699	10 519	5 251

Balance Sheet
Current Assets	9 999	8 954	28 851	13 969	3 396	814	1 435	149	815	3 431
Net Assets Liabilities					1 021	551	28	114	402	2 286
Cash Bank In Hand	3 358	8 954	28 851	9 924
Debtors	6 641			4 045
Net Assets Liabilities Including Pension Asset Liability	3 215	2 699	10 519	5 251
Tangible Fixed Assets	666	1 373	1 427	903

Capital & Reserves
Called Up Share Capital	4	4	4	4
Profit Loss Account Reserve	3 211	2 695	10 515	5 247
Shareholder Funds	3 215	2 699	10 519	5 251

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									413	833
Creditors					2 375	263	1 463	263	413	312
Net Current Assets Liabilities	2 549	1 326	9 092	4 348	1 021	551	28	114	402	3 431
Total Assets Less Current Liabilities	3 215	2 699	10 519	5 251	1 021	551	28	114	402	3 431
Creditors Due Within One Year	7 450	7 628	19 759	9 621
Fixed Assets	666	1 373	1 427	903
Number Shares Allotted		4	4	4
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	4	4	4	4
Tangible Fixed Assets Additions		1 165	529
Tangible Fixed Assets Cost Or Valuation	11 780	12 945	13 474	3 080
Tangible Fixed Assets Depreciation	11 114	11 572	12 047	2 177
Tangible Fixed Assets Depreciation Charged In Period		458	475	302
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				10 172
Tangible Fixed Assets Disposals				10 394

Company staff

Melanie L.

Role: Director

Appointed: 15 October 2023

Latest update: 24 December 2023

James L.

Role: Director

Appointed: 08 August 1989

Latest update: 24 December 2023

People with significant control

James L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Michael A.

Notified on 6 April 2016

Ceased on 25 July 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 October 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
End Date For Period Covered By Report	31 December 2022

Pelicula Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melanie L.

James L.

Michael A.

People with significant control

James L.

Michael A.

Accounts Documents

Company filings

Filing category

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