Pillar Productions Limited in Essex, CM8 2DY

Description

Data updated on: 01-11-2023

This company is based in Essex registered with number: 07742788. It was started in 2011. The headquarters of the company is situated at 5 Collingwood Road Witham. The zip code for this place is CM8 2DY. The enterprise's declared SIC number is 59113 which stands for Television programme production activities. 2022-08-31 is the last time when the company accounts were filed.

This company has a single director presently leading the following company, specifically Dilara K. who's been carrying out the director's duties for thirteen years.

Dilara K. 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	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-51 754	-65 118	-82 450	-86 439	-87 376

Balance Sheet
Cash Bank On Hand					61			6	4	4	4
Net Assets Liabilities					-87 376	-87 937	-88 502	-89 992	-90 044	-90 044	-90 044
Cash Bank In Hand	262	16	4 633	19	61
Current Assets	262	16	4 633	19	61
Net Assets Liabilities Including Pension Asset Liability	-51 754	-65 118	-82 450	-86 439	-87 376

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-51 755	-65 119	-82 451	-86 440	-87 377
Shareholder Funds	-51 754	-65 118	-82 450	-86 439	-87 376

Other Financial Data
Version Production Software									2 021		2 024
Bank Overdrafts							6
Creditors					87 437	87 937	88 502	89 996	90 048	90 048	90 048
Net Current Assets Liabilities	-51 754	-65 118	4 133	-481	-439	-87 937	-88 502	-89 990	4	4	4
Other Creditors					80 437	80 937	81 496	82 996	83 048	83 048	83 048
Total Assets Less Current Liabilities	-51 754	-65 118	4 133	-481	-439			6	4	4	4
Trade Creditors Trade Payables					7 000	7 000	7 000	7 000	7 000	7 000	7 000
Creditors Due After One Year			86 583	85 958	86 937
Creditors Due Within One Year	52 016	65 134	500	500	500
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Share Premium Account			1	1

Company staff

Dilara K.

Role: Director

Appointed: 17 August 2011

Latest update: 6 February 2024

People with significant control

Dilara K.

Notified on 5 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts 17 December 2012
Start Date For Period Covered By Report	2011-08-17
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	17 December 2012
Annual Accounts 01 August 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	01 August 2014
Annual Accounts 18 June 2016
Start Date For Period Covered By Report	1 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	18 June 2016
Annual Accounts 12 June 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	12 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 06 August 2015
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	06 August 2015
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Pillar Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dilara K.

People with significant control

Dilara K.

Accounts Documents

Company filings

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