Pg Films Limited in London, N15 3BE

Description

Data updated on: 01-11-2023

Pg Films came into being in 2013 as a company enlisted under no 08372614, located at N15 3BE London at 1 Hastings Terrace. The company has been in business for 11 years and its official status is active. The firm's classified under the NACE and SIC code 96090 meaning Other service activities not elsewhere classified. The company's latest annual accounts cover the period up to 2023-03-31 and the most current confirmation statement was submitted on 2023-01-24.

Currently, there seems to be only one director in the company: Paul C. (since 2013/01/24). The business had been governed by Georgina C. until 10 years ago.

Paul C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	5 615	5 615	111	55

Balance Sheet
Current Assets	15 334	15 334	5 608	8 173	14 435	9 527	13 266	14 327	46 087	11 955	9 611
Net Assets Liabilities				55	306	105	117	83	120	-7 807
Cash Bank In Hand	11 086	11 086	1 255	5 104
Debtors	4 248	4 248	4 353	3 069
Net Assets Liabilities Including Pension Asset Liability	5 615
Tangible Fixed Assets	247	247	165	82

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	5 613	5 613	109	53
Shareholder Funds	5 615	5 615	111	55

Other Financial Data
Average Number Employees During Period						1	1	1	1	1	1
Creditors				8 200	14 473	9 651	13 263	14 244	12 500	19 762	6 890
Fixed Assets	247			82	344	229	114
Net Current Assets Liabilities	5 368	5 368	-54	-27	-38	-124	3	83	12 620	-7 807
Total Assets Less Current Liabilities	5 615	5 615	111	55	306	105	117	83
Creditors Due Within One Year	9 966	9 966	5 662	8 200
Number Shares Allotted	2		2	2
Par Value Share	1		1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	329
Tangible Fixed Assets Cost Or Valuation	329
Tangible Fixed Assets Depreciation	82
Tangible Fixed Assets Depreciation Charged In Period	82

Company staff

Paul C.

Role: Director

Appointed: 24 January 2013

Latest update: 4 January 2024

People with significant control

Paul C.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts
Start Date For Period Covered By Report	2013-01-24
End Date For Period Covered By Report	2014-01-31
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	20 November 2015
Annual Accounts 5 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	5 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 30 June 2014
Date Approval Accounts	30 June 2014

Pg Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul C.

Georgina C.

People with significant control

Paul C.

Accounts Documents

Company filings

Filing category

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