Personal Presentation Limited in London, W10 5BN

Description

Data updated on: 01-11-2023

Personal Presentation is a company located at W10 5BN London at Canalot Production Studios. This company was formed in 1989 and is registered under the registration number 02384678. This company has been actively competing on the British market for 35 years now and company last known status is active. This company's declared SIC number is 85320 and their NACE code stands for Technical and vocational secondary education. The company's latest financial reports cover the period up to Thursday 31st March 2022 and the latest annual confirmation statement was filed on Wednesday 26th April 2023.

The info we gathered about this specific firm's members suggests there are two directors: Mark M. and Julia G. who became a part of the team on 1996-10-29 and 1992-04-26.

Executives who control the firm include: Mark M. owns 1/2 or less of company shares. Julia G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	17 074	404	1 162	790

Balance Sheet
Cash Bank On Hand				42 178	13 826	7 725	41 503
Current Assets	125 233	132 525	155 943	113 397	165 881	146 260	183 909
Debtors	98 028	69 361	147 953	71 219	165 462	138 535	142 406
Net Assets Liabilities				790	12 634	-3 622	19 072
Other Debtors					12 000	19 741	16 416
Property Plant Equipment				24 264	27 812	22 312	18 853
Cash Bank In Hand	27 205	63 164	7 990	42 178
Net Assets Liabilities Including Pension Asset Liability	17 074	404	1 162	790
Tangible Fixed Assets	27 327	23 859	23 151	24 264

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	16 974	304	1 062	690
Shareholder Funds	17 074	404	1 162	790

Other Financial Data
Accrued Liabilities					43 194	1 700	1 700
Accrued Liabilities Not Expressed Within Creditors Subtotal				-29 821	-43 194
Accumulated Depreciation Impairment Property Plant Equipment				202 557	210 938	218 376	224 440
Additions Other Than Through Business Combinations Property Plant Equipment					11 838	1 937	2 605
Average Number Employees During Period				2	3	3	4
Creditors				103 246	189 780	168 623	180 645
Dividend Per Share Interim					900	1 420	875
Dividends Paid On Shares Interim				147 000	90 000	142 000	87 500
Increase From Depreciation Charge For Year Property Plant Equipment					8 382	7 438	6 064
Net Current Assets Liabilities	-6 391	-20 243	-18 638	-19 670	-10 492	-22 363	3 264
Number Shares Issued Fully Paid				100	100	100	100
Other Creditors					66 122	63 544	66 397
Par Value Share		1		1	1	1	1
Prepayments					11 407	12 536
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				10 414	13 406
Property Plant Equipment Gross Cost				226 913	238 751	240 688	243 293
Provisions For Liabilities Balance Sheet Subtotal				3 804	4 685	3 571	3 045
Taxation Social Security Payable					30 533	21 730	10 347
Total Assets Less Current Liabilities	20 936	3 616	4 513	4 594	60 513	-51	22 117
Trade Creditors Trade Payables					49 931	81 649	102 201
Trade Debtors Trade Receivables					142 055	106 258	125 990
Amount Specific Advance Or Credit Directors						2 983
Amount Specific Advance Or Credit Made In Period Directors						2 983
Director Remuneration				8 064	8 064	8 160
Creditors Due Within One Year	131 624	152 768	174 581	133 067
Fixed Assets	27 327	23 859	23 151	24 264
Number Shares Allotted		100	100	100
Provisions For Liabilities Charges	3 862	3 212	3 351	3 804
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		3 583
Tangible Fixed Assets Cost Or Valuation	251 945	255 528
Tangible Fixed Assets Depreciation	224 618	231 669
Tangible Fixed Assets Depreciation Charged In Period		7 051
Value Shares Allotted			100	100