Pg Illustration Limited in Brighton, BN1 4HN

Description

Data updated on: 01-11-2023

This enterprise operates under the name of Pg Illustration Limited. This company was started twenty one years ago and was registered under 04683475 as its reg. no. This head office of the firm is based in Brighton. You may find it at The Annexe Studios, Belmont Street. The firm's Standard Industrial Classification Code is 90030, that means Artistic creation. The firm's latest financial reports describe the period up to 2022/03/31 and the latest confirmation statement was submitted on 2023/04/16.

At present, this particular firm has one managing director: Peter G., who was assigned this position on Wednesday 12th March 2003. Furthermore, the director's efforts are often aided with by a secretary - Clare G., who was chosen by the firm in March 2003.

Peter G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-43	335	7 950	9 332	2 910	11 109

Balance Sheet
Current Assets	13 239	12 947	20 801	19 112	20 116	49 741	38 350	38 975	57 417	78 801	70 268	79 401
Net Assets Liabilities						11 109	33 591	33 224	44 454	62 172	86 744	95 845
Cash Bank In Hand	4 406	9 428	9 619	5 237	7 383	47 240
Debtors	8 833	3 519	11 182	13 875	12 733	2 501
Net Assets Liabilities Including Pension Asset Liability	-43	335	7 950	9 332	2 910	11 109
Tangible Fixed Assets	18 298	17 316	14 793	11 784	10 136	11 224

Capital & Reserves
Called Up Share Capital	1	100	100	100	100	100
Profit Loss Account Reserve	-44	235	7 850	9 232	2 810	11 009
Shareholder Funds	-43	335	7 950	9 332	2 910	11 109

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-870	-915	-1 300	-1 125	-1 125	-1 160	-1 125
Average Number Employees During Period									1	1	1	1
Creditors						48 986	12 221	11 092	17 367	19 831	14 979	8 934
Fixed Assets	18 298	17 316	14 793	11 784	10 136	11 224	7 964	6 218	5 109	3 911	32 202	25 816
Net Current Assets Liabilities	-18 341	-16 981	-6 843	-2 906	-7 226	-115	26 542	28 306	40 470	59 386	55 702	71 154
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						641	413	423	420	416	413	687
Total Assets Less Current Liabilities	-43	335	7 950	8 878	2 910	11 979	34 506	34 524	45 579	63 297	87 904	96 970
Creditors Due Within One Year Total Current Liabilities	31 580	29 928
Tangible Fixed Assets Additions		3 847	2 210	989	2 114
Tangible Fixed Assets Cost Or Valuation	35 160	39 007	41 217	42 206	44 320
Tangible Fixed Assets Depreciation	16 862	21 691	26 424	30 422	34 184
Tangible Fixed Assets Depreciation Charge For Period		4 829
Creditors Due Within One Year		29 928	27 644	22 018	27 342	49 856
Number Shares Allotted				100	100	100
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			100	100	100
Tangible Fixed Assets Depreciation Charged In Period			4 733	3 998	3 762
Value Shares Allotted					100	100

Company staff

Clare G.

Role: Secretary

Appointed: 12 March 2003

Latest update: 17 March 2024

Peter G.

Role: Director

Appointed: 12 March 2003

Latest update: 17 March 2024

People with significant control

Peter G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts 9 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	9 December 2013
Annual Accounts 16 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 December 2014
Annual Accounts 3 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	3 June 2015
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	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 13 December 2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	13 December 2016
Annual Accounts
End Date For Period Covered By Report	2022-03-31

Pg Illustration Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare G.

Peter G.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Peter G.

Accounts Documents

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