Picture This Productions Ltd
1 Union Court TW9 1AA Richmond
Number: 02587261
Incorporation date: 1991-03-01
Dissolution date: 2021-12-21
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Phones:
Emails:
Picture This Productions came into being in 1991 as a company enlisted under no 02587261, located at TW9 1AA Richmond at 1 Union Court. This company's last known status was dissolved. Picture This Productions had been on the market for thirty years. Picture This Productions Limited was listed twenty five years ago as Jlg Associates.
Sylvie G. was the following firm's managing director.
Sylvie G. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 9 264 | 8 976 | 9 546 | 8 975 | 5 783 | ||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 4 135 | 5 480 | 3 488 | 1 515 | 1 834 | ||||
| Current Assets | 9 908 | 9 615 | 7 360 | 7 813 | 5 647 | 7 251 | 5 722 | 5 315 | 2 761 |
| Debtors | 1 126 | 1 175 | 2 670 | 1 740 | 1 512 | 1 771 | 2 234 | 3 800 | 927 |
| Net Assets Liabilities | 5 783 | 6 187 | 4 629 | 4 222 | 1 668 | ||||
| Other Debtors | 1 162 | 1 006 | 2 044 | 1 515 | 802 | ||||
| Property Plant Equipment | 1 025 | ||||||||
| Cash Bank In Hand | 8 782 | 8 440 | 4 690 | 6 073 | 4 135 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 9 264 | 8 976 | 9 546 | 8 975 | 5 783 | ||||
| Tangible Fixed Assets | 3 075 | 2 050 | 1 025 | ||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | ||||
| Profit Loss Account Reserve | 9 262 | 8 974 | 9 544 | 8 973 | 5 781 | ||||
| Shareholder Funds | 9 264 | 8 976 | 9 546 | 8 975 | 5 783 | ||||
| Other Financial Data | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 075 | 4 100 | 4 100 | ||||||
| Creditors | 889 | 1 064 | 1 093 | 1 093 | 1 093 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -4 100 | ||||||||
| Disposals Property Plant Equipment | -4 100 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 025 | ||||||||
| Net Current Assets Liabilities | 8 976 | 6 471 | 6 925 | 4 758 | 6 187 | 4 629 | 4 222 | ||
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | |||||
| Other Creditors | 889 | 1 064 | 1 093 | 1 093 | 1 093 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments | 135 | 125 | 125 | 125 | |||||
| Property Plant Equipment Gross Cost | 4 100 | 4 100 | 4 100 | ||||||
| Trade Debtors Trade Receivables | 350 | 630 | 65 | 2 160 | |||||
| Creditors Due Within One Year | 644 | 639 | 889 | 888 | 889 | ||||
| Fixed Assets | 3 075 | 2 050 | 1 025 | ||||||
| Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | ||||
| Value Shares Allotted | 2 | 2 | 2 | 2 | 2 | ||||
Role: Director
Latest update: 19 January 2024
Role: Secretary
Appointed: 27 October 2004
Latest update: 19 January 2024
| Account next due date | 30 September 2021 |
| Account last made up date | 31 December 2019 |
| Confirmation statement next due date | 15 March 2022 |
| Confirmation statement last made up date | 01 March 2021 |
| Annual Accounts 11 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 11 September 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-01-01 |
| Annual Accounts 15 September 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 15 September 2015 |
| Annual Accounts 19 September 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 19 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 2017-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 2018-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-01-01 |
| End Date For Period Covered By Report | 2019-12-31 |
| Annual Accounts 15 September 2014 | |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 15 September 2014 |
(5 pages)
