Pie In The Sky Productions Ltd
26 Foxhall Road RM14 2DD Upminster
Number: 04762799
Incorporation date: 2003-05-13
Dissolution date: 2023-01-03
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered at 26 Foxhall Road, Upminster RM14 2DD Pie In The Sky Productions Limited was a Private Limited Company and issued a 04762799 Companies House Reg No. This company had been founded twenty one years ago before was dissolved on 2023-01-03.
Jonathan H. was this particular firm's managing director, selected to lead the company on 2003-05-13.
Jon H. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-05-12 | 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 |
| Net Worth | 1 565 | 610 | 2 119 | -111 | -1 617 | ||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 4 381 | 8 765 | 12 556 | 6 044 | 7 836 | 301 | 542 | ||||
| Current Assets | 4 966 | 4 124 | 19 572 | 6 357 | 4 706 | 11 165 | 13 006 | 8 197 | 8 086 | 301 | |
| Debtors | 680 | 1 810 | 7 235 | 1 003 | 325 | 2 400 | 450 | 2 153 | 250 | ||
| Net Assets Liabilities | -1 617 | 8 301 | 11 904 | 5 746 | 3 731 | 51 | -108 | ||||
| Property Plant Equipment | 975 | 731 | 534 | 400 | |||||||
| Cash Bank In Hand | 4 286 | 2 314 | 12 337 | 5 354 | 4 381 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 565 | 610 | 2 119 | -111 | -1 617 | ||||||
| Tangible Fixed Assets | 1 153 | 772 | 579 | 1 300 | 975 | ||||||
| Trade Debtors | 680 | 1 810 | |||||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | ||||||
| Profit Loss Account Reserve | -435 | -1 390 | 119 | -2 111 | -3 617 | ||||||
| Shareholder Funds | 1 565 | 610 | 2 119 | -111 | -1 617 | ||||||
| Other Financial Data | |||||||||||
| Version Production Software | 2 021 | 2 021 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 571 | 6 815 | 7 012 | 7 146 | 7 546 | 7 546 | 7 546 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 7 298 | 3 595 | 1 636 | 2 851 | 4 355 | 250 | 650 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 244 | 197 | 134 | 400 | |||||||
| Loans From Directors | 6 465 | ||||||||||
| Net Current Assets Liabilities | 412 | -162 | 1 540 | -1 411 | -2 592 | 7 570 | 11 370 | 5 346 | 3 731 | 51 | -108 |
| Nominal Value Allotted Share Capital | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | ||||
| Number Shares Allotted | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 7 546 | 7 546 | 7 546 | 7 546 | 7 546 | 7 546 | 7 546 | ||||
| Taxation Social Security Payable | 333 | 3 095 | 1 123 | 2 338 | 3 842 | ||||||
| Trade Creditors Trade Payables | 500 | 500 | 513 | 513 | 513 | 250 | 650 | ||||
| Trade Debtors Trade Receivables | 325 | 2 400 | 450 | 2 153 | 250 | ||||||
| Creditors Due After One Year | 18 032 | 7 768 | |||||||||
| Creditors Due Within One Year | 4 554 | 4 286 | 18 032 | 7 768 | 7 298 | ||||||
| Fixed Assets | 1 153 | 772 | 579 | 1 300 | |||||||
| Other Creditors Due Within One Year | 450 | 450 | |||||||||
| Share Capital Allotted Called Up Paid | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | ||||||
| Tangible Fixed Assets Additions | 1 172 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 6 374 | 6 374 | 6 374 | 7 546 | 7 546 | ||||||
| Tangible Fixed Assets Depreciation | 5 221 | 5 602 | 5 795 | 6 246 | 6 571 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 381 | 193 | 451 | 325 | |||||||
| Taxation Social Security Due Within One Year | 4 104 | 2 301 | |||||||||
| Total Assets Less Current Liabilities | 1 565 | 610 | 20 151 | 7 657 | |||||||
| Trade Creditors Within One Year | 1 535 | ||||||||||
Role: Director
Appointed: 13 May 2003
Latest update: 27 January 2023
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 27 May 2023 |
| Confirmation statement last made up date | 13 May 2022 |
| Annual Accounts 10 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-05-13 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 10 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 12 December 2016 | |
| Start Date For Period Covered By Report | 1 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 12 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2021 |
| End Date For Period Covered By Report | 31 March 2022 |
| Annual Accounts 14 December 2015 | |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 14 December 2015 |
(7 pages)