Pidax Film Media Limited, B18 6EW

Description

Data updated on: 02-02-2024

Pidax Film Media Limited can be found at Winson Green at 69 Great Hampton Street. Anyone can search for the firm by referencing its post code - B18 6EW. Pidax Film Media's founding dates back to year 2007. This enterprise is registered under the number 06405872 and their last known status is converted / closed. The company's classified under the NACE and SIC code 82990 which means Other business support service activities not elsewhere classified. Pidax Film Media Ltd filed its account information for the period up to December 31, 2018. The most recent confirmation statement was released on October 22, 2018.

According to the data we have, the following company was started in October 2007 and has so far been governed by two directors. At least one secretary in this firm is a limited company: Go Ahead Service Limited.

Executives who have control over the firm are as follows: Edgar M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Frank B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31
Currency
Net Worth	294 759	381 140	434 664	491 966	100	100

Balance Sheet
Cash Bank In Hand	1 965	5 443	916	32 758	100	100
Current Assets	386 119	464 189	433 316	518 838	636 008
Debtors	269 922	388 192	366 492	451 330	399 628
Intangible Fixed Assets	38 237	30 704	33 212	26 763	20 939
Net Assets Liabilities Including Pension Asset Liability	294 759	381 140	434 664	491 966	100	100
Stocks Inventory	114 232	70 554	65 908	34 750	34 021
Tangible Fixed Assets	11 174	11 668	9 957	12 117	30 823

Capital & Reserves
Called Up Share Capital	140	140	140	140	140
Profit Loss Account Reserve	294 619	381 000	434 524	491 826	506 053
Shareholder Funds	294 759	381 140	434 664	491 966	100	100

Other Financial Data
Creditors Due Within One Year	116 481	125 571	41 971	66 536	98 074
Fixed Assets	49 411	42 372	43 169	38 880	51 762
Intangible Fixed Assets Additions		8 000	12 000	4 000	4 000
Intangible Fixed Assets Aggregate Amortisation Impairment		15 533	9 492	10 449	9 824
Intangible Fixed Assets Amortisation Charged In Period		15 533	9 492	10 449	9 824
Intangible Fixed Assets Cost Or Valuation	38 237	30 704	33 212	26 763	30 763
Net Current Assets Liabilities	269 788	338 768	391 495	453 086	538 084
Number Shares Allotted						100
Par Value Share						1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	150	150	150	784	150
Provisions For Liabilities Charges	24 440				83 653
Share Capital Allotted Called Up Paid					100	100
Tangible Fixed Assets Additions		5 637	2 879	7 555	26 689
Tangible Fixed Assets Cost Or Valuation	11 174	16 811	9 957	12 117	38 806
Tangible Fixed Assets Depreciation		5 143	4 590	5 395	7 983
Tangible Fixed Assets Depreciation Charged In Period		5 143	4 590	5 395	7 983
Total Assets Less Current Liabilities	319 199	381 140	434 664	491 966	589 846

Company staff

Go Ahead Service Limited

Role: Corporate Secretary

Appointed: 22 October 2007

Address: Birmingham, B18 6EW

Latest update: 25 February 2024

Frank B.

Role: Director

Appointed: 22 October 2007

Latest update: 25 February 2024

Edgar M.

Role: Director

Appointed: 22 October 2007

Latest update: 25 February 2024

People with significant control

Edgar M.

Notified on 27 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Frank B.

Notified on 27 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2020
Account last made up date	31 December 2018
Confirmation statement next due date	05 November 2019
Confirmation statement last made up date	22 October 2018

Annual Accounts 15 February 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	15 February 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 3 March 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	3 March 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	25 February 2016
Annual Accounts 26 August 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	26 August 2017
Annual Accounts 28 March 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	28 March 2014

Pidax Film Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Go Ahead Service Limited

Frank B.

Edgar M.

People with significant control

Edgar M.

Frank B.

Accounts Documents

Company filings

Filing category

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