Pfp Films Ltd. in Glasgow, G1 3NQ

Description

Data updated on: 01-11-2023

Pfp Films Ltd., a Private Limited Company, that is located in 6th Floor Gordon Chambers, 90 Mitchell Street, Glasgow. The head office's post code is G1 3NQ. This enterprise has been registered in year 2000. The company's registration number is SC209563. twenty three years from now the firm switched its business name from Antonine Pfp to Pfp Films Ltd.. The firm's registered with SIC code 82990 - Other business support service activities not elsewhere classified. Pfp Films Limited. filed its account information for the financial period up to 31st January 2023. The company's latest annual confirmation statement was released on 31st July 2023.

From the information we have gathered, this particular business was started twenty four years ago and has been run by three directors, out of whom two (Patricia H. and Frances H.) are still functioning.

Previous company's names
Pfp Films Ltd. 2001-05-09
Antonine Pfp Limited 2000-07-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 784	1 773	1 305	43	224	3 147

Balance Sheet
Cash Bank In Hand	1 585 359	1 398 007	1 178 578	926 400	650 003	344 892
Cash Bank On Hand						344 892	2 617	2 258	1 102	8 011	6 543	1 772	1 312
Current Assets	1 585 872	1 399 355	1 178 591	942 622	650 858	349 528	3 884	4 177	4 064	9 261	7 985	3 366	3 932
Debtors	513	1 348	13	16 222	855	4 636	1 267	669	1 712		192	344	1 370
Intangible Fixed Assets	408 493	8 993	8 993	8 993
Net Assets Liabilities Including Pension Asset Liability	1 784	1 773	1 305	43	224	3 147
Other Debtors						4 636	17	669	1 712		192	344	1 370
Tangible Fixed Assets				497	248

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 782	1 771	1 303	41	222	3 145
Shareholder Funds	1 784	1 773	1 305	43	224	3 147

Other Financial Data
Instalment Debts Falling Due After5 Years	341 906
Accumulated Amortisation Impairment Intangible Assets						2 456 949	2 456 949	2 456 949	2 456 949	2 456 949	2 456 949	2 456 949
Accumulated Depreciation Impairment Property Plant Equipment						746	746	746	746	746	746	746
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						346 381	729	672	697	5 076	4 793	853	1 479
Creditors Due After One Year		1 172 448	925 646	649 629	341 906
Creditors Due Within One Year	234 127	260 633	302 440	308 976	346 381
Current Asset Investments								1 250	1 250	1 250	1 250	1 250	1 250
Finance Lease Liabilities Present Value Total						341 906
Fixed Assets	408 493	8 993	8 993	9 490	248
Intangible Assets Gross Cost						2 456 949	2 456 949	2 456 949	2 456 949	2 456 949	2 456 949	2 456 949
Intangible Fixed Assets Aggregate Amortisation Impairment	2 048 456	2 447 956	2 447 956	2 447 956	2 456 949
Intangible Fixed Assets Cost Or Valuation	2 456 949	2 456 949	2 456 949	2 456 949	2 456 949
Net Current Assets Liabilities	985 359	1 165 228	917 958	640 182	341 882	3 147	3 155	3 505	3 367	4 185	3 192	2 513	2 453
Number Shares Allotted			2	2	2	2
Other Creditors						126	586	587	500	586	636	658	1 479
Other Current Asset Investments Balance Sheet Subtotal								1 250	1 250	1 250	1 250	1 250	1 250
Other Taxation Social Security Payable						141	143	85	2	3 406	3 295
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						746	746	746	746	746	746	746
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation				746	746
Tangible Fixed Assets Depreciation				249	498	746
Total Assets Less Current Liabilities	1 393 852	1 174 221	926 951	649 672	342 130	3 147	3 155	3 505	3 367	4 185	3 192	2 513	2 453
Trade Creditors Trade Payables						4 208			195	1 084	862	195
Trade Debtors Trade Receivables							1 250
Creditors Due After One Year Total Noncurrent Liabilities	1 392 068	1 172 448
Creditors Due Within One Year Total Current Liabilities	600 513	234 127
Intangible Fixed Assets Amortisation Charged In Period		399 500

Company staff

Patricia H.

Role: Director

Appointed: 31 July 2002

Latest update: 9 April 2024

Frances H.

Role: Director

Appointed: 31 July 2000

Latest update: 9 April 2024

Patricia H.

Role: Secretary

Appointed: 31 July 2000

Latest update: 9 April 2024

People with significant control

Executives who have control over this firm are as follows: Peter M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Patricia H.. Frances H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Peter M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Patricia H.

Notified on 6 April 2016

Nature of control:

right to manage directors

Frances H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 28 October 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	28 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 28 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	28 October 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts 28 October 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	28 October 2015
Annual Accounts 31 October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	31 October 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Pfp Films Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia H.

Frances H.

Patricia H.

Peter M.

People with significant control

Peter M.

Patricia H.

Frances H.

Accounts Documents

Company filings

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