Peninsula Films (UK) Limited in Bury St. Edminds, IP29 5NP

Description

Data updated on: 01-11-2023

05797934 - reg. no. of Peninsula Films (UK) Limited. This firm was registered as a Private Limited Company on 2006-04-27. This firm has been active on the British market for eighteen years. This company could be found at Fyletts Barn The Green Hawstead in Bury St. Edminds. The office's area code assigned is IP29 5NP. The company's SIC and NACE codes are 59112 and their NACE code stands for Video production activities. Peninsula Films (UK) Ltd released its account information for the period up to 2022/04/30. The company's latest annual confirmation statement was submitted on 2023/04/27.

The directors currently enumerated by the following limited company include: Janet W. appointed on 2006-04-27 and Andrew T. appointed on 2006-04-27.

Executives who have control over the firm are as follows: Janet W. owns 1/2 or less of company shares. Andrew T. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	28 645	7 762	-6 512	2 471

Balance Sheet
Current Assets	64 938	29 814	37 589	30 358	11 650	15 706	7 907	14 957	13 515	8 976
Net Assets Liabilities				2 471	8 109	4 329	-4 038
Cash Bank On Hand							4 938	11 285	9 556	3 837
Debtors	9 459	13 511	21 564				2 969	3 672	3 959	5 139
Property Plant Equipment							30 152	23 623
Cash Bank In Hand	55 449	16 303	16 025
Net Assets Liabilities Including Pension Asset Liability	28 645	7 762	-6 512	2 471
Stocks Inventory	30
Tangible Fixed Assets	40 085	38 659	43 042

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	28 545	7 662	-6 612
Shareholder Funds	28 645	7 762	-6 512	2 471

Other Financial Data
Version Production Software							2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 000	1 000
Average Number Employees During Period						2	2	2	2	2
Creditors				65 592	54 725	54 039	41 097	41 136	32 724	38 127
Fixed Assets	40 085	38 659	43 042	37 705	34 966	34 328	30 152
Net Current Assets Liabilities	-5 569	-30 897	-49 554	-35 234	43 075	38 333	-33 190	-26 179	-19 209	-29 151
Total Assets Less Current Liabilities	34 516	7 762	-6 512	2 471	8 109	4 005	-3 038	-2 556	9	-7 326
Accumulated Depreciation Impairment Property Plant Equipment							78 501	77 295	76 117	79 948
Increase From Depreciation Charge For Year Property Plant Equipment								3 785		3 831
Number Shares Issued Fully Paid								100		100
Other Creditors							39 763	37 766	30 088	33 374
Other Taxation Social Security Payable							1 334	3 301	2 636	1 866
Par Value Share								1		1
Property Plant Equipment Gross Cost							108 653	100 918	95 335	101 773
Total Additions Including From Business Combinations Property Plant Equipment								7 300		6 438
Trade Creditors Trade Payables								69		2 887
Trade Debtors Trade Receivables							2 969	3 672	3 959	5 139
Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 991
Disposals Property Plant Equipment								15 035
Creditors Due Within One Year	70 507	60 711	87 143	65 592
Provisions For Liabilities Charges	5 871
Tangible Fixed Assets Additions		6 998	11 370
Tangible Fixed Assets Cost Or Valuation	86 704	93 702	105 072
Tangible Fixed Assets Depreciation	46 619	55 043	62 030
Tangible Fixed Assets Depreciation Charged In Period		8 424	6 987

Company staff

Janet W.

Role: Director

Appointed: 27 April 2006

Latest update: 23 December 2023

Janet W.

Role: Secretary

Appointed: 27 April 2006

Latest update: 23 December 2023

Andrew T.

Role: Director

Appointed: 27 April 2006

Latest update: 23 December 2023

People with significant control

Janet W.

Notified on 1 May 2018

Nature of control:

1/2 or less of shares

Andrew T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 June 2015
Annual Accounts 25 August 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	25 August 2016
Annual Accounts 22 July 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	22 July 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 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2020

Peninsula Films (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet W.

Janet W.

Andrew T.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Janet W.

Andrew T.

Accounts Documents

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