Perfectly Normal Productions Limited in Middlesex, HA8 9PP

Description

Data updated on: 01-11-2023

Registered with number 05480878 19 years ago, Perfectly Normal Productions Limited is categorised as a Private Limited Company. The firm's latest mailing address is 5 Orchard Crescent, Edgware Middlesex. This business's SIC code is 60100 meaning Radio broadcasting. 30th June 2022 is the last time when account status updates were reported.

At the moment, the directors listed by this particular firm are as follow: Richard C. appointed on 2009-10-01, David M. appointed on 2008-09-04, Paul W. appointed in 2005 in June and David M.. In order to find professional help with legal documentation, this specific firm has been utilizing the skills of Paul W. as a secretary since the appointment on 2005-06-14.

Paul W. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	54 295	67 208

Balance Sheet
Cash Bank On Hand					68 285	42 976	15 103	47 857
Current Assets	55 266	70 812	52 306	42 398	68 285	77 976	50 103	58 857
Debtors								11 000
Net Assets Liabilities		67 208	51 787	40 690	60 773	71 920	49 103	55 140
Property Plant Equipment					1	1	628	823
Total Inventories						35 000	35 000
Net Assets Liabilities Including Pension Asset Liability	54 295	67 208

Capital & Reserves
Shareholder Funds	54 295	67 208

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 000	1 000	1 000	1 000
Accumulated Depreciation Impairment Property Plant Equipment						1 999	2 208	2 417
Average Number Employees During Period				4	4	1	1	1
Comprehensive Income Expense					24 583	11 147	-22 817	10 037
Corporation Tax Payable					946	2 615
Creditors		2 605	8 670	709	7 513	6 057	1 628	4 540
Depreciation Rate Used For Property Plant Equipment						25	25	25
Dividends Paid					4 500			4 000
Fixed Assets	500	1	1	1	1	1	628	823
Income Expense Recognised Directly In Equity					-4 500			-4 000
Increase From Depreciation Charge For Year Property Plant Equipment							209	209
Net Current Assets Liabilities	53 795	67 207	52 786	41 689	60 772	71 919	48 475	54 317
Other Creditors					1 000	900	900	900
Other Taxation Social Security Payable					5 567	2 542	728	3 640
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			9 150
Profit Loss					24 583	11 147	-22 817	10 037
Property Plant Equipment Gross Cost						2 000	2 836	3 240
Total Additions Including From Business Combinations Property Plant Equipment							836	404
Total Assets Less Current Liabilities	54 295	67 208	52 787	41 690	61 773	71 920	49 103	55 140
Trade Debtors Trade Receivables								11 000
Creditors Due Within One Year	1 471	3 605

Company staff

Richard C.

Role: Director

Appointed: 01 October 2009

Latest update: 17 April 2024

David M.

Role: Director

Appointed: 04 September 2008

Latest update: 17 April 2024

Paul W.

Role: Secretary

Appointed: 14 June 2005

Latest update: 17 April 2024

Paul W.

Role: Director

Appointed: 14 June 2005

Latest update: 17 April 2024

David M.

Role: Director

Appointed: 14 June 2005

Latest update: 17 April 2024

People with significant control

Paul W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts 26 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	26 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30/06/2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30/06/2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30/06/2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30/06/2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30/06/2022
Annual Accounts
Start Date For Period Covered By Report	01/07/2022
End Date For Period Covered By Report	30/06/2023

Perfectly Normal Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard C.

David M.

Paul W.

Paul W.

David M.

Richard A.

People with significant control

Paul W.

Accounts Documents

Company filings

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