Pinnacle Lighting Productions Ltd in Hove, BN3 4PH

Description

Data updated on: 01-11-2023

The company is known under the name of Pinnacle Lighting Productions Ltd. This company was originally established 15 years ago and was registered under 06900298 as its registration number. This headquarters of the firm is registered in Hove. You may visit it at 15 Middleton Avenue. Although lately it's been referred to as Pinnacle Lighting Productions Ltd, it previously was known under a different name. This company was known under the name Jolly Tv & Film Ideas until 2011/11/15, at which point it was changed to Pinnacle Event Productions. The definitive transformation occurred on 2012/08/08. The firm's declared SIC number is 96090 meaning Other service activities not elsewhere classified. 2022-03-31 is the last time the company accounts were reported.

As for this company, the full scope of director's obligations have so far been executed by Jonathan G. who was appointed in 2011 in November. This company had been governed by Amy W. till 2022/12/16. Furthermore a different director, specifically Elizabeth L. quit in November 2011.

Previous company's names
Pinnacle Lighting Productions Ltd 2012-08-08
Pinnacle Event Productions Limited 2011-11-15
Jolly Tv & Film Ideas Limited 2009-05-08

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	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1	251	3 447	1 278	7 404

Balance Sheet
Cash Bank On Hand						3 054	1 154	2 590	1 381	5 860	34 835
Current Assets			19 690	22 080	33 416	42 311	14 764	43 994	112 604	78 090	132 022
Debtors			12 821	13 669	23 610	39 257	13 610	41 404	111 223	72 230	97 187
Net Assets Liabilities						7 404	411	3 050	855	2 557	50 494
Other Debtors						6 760		41 404	97 743	67 179	97 187
Cash Bank In Hand	1	1	6 869	8 411	9 806	3 054
Net Assets Liabilities Including Pension Asset Liability	1	1	251	3 447	1 278	7 404
Property Plant Equipment						1 746	507
Tangible Fixed Assets				2 829	4 336	1 746

Capital & Reserves
Called Up Share Capital			1	200	200	200
Profit Loss Account Reserve			250	3 247	1 078	7 204
Shareholder Funds	1	1	251	3 447	1 278	7 404

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 104	7 343	7 850
Administration Support Average Number Employees								1	1	1	1
Average Number Employees During Period						2	2	1	1	1	1
Bank Borrowings									33 041	29 602	25 023
Bank Overdrafts									15 929
Creditors						36 300	14 758	40 944	33 041	29 602	25 023
Decrease In Loans Owed By Related Parties Due To Loans Repaid										-30 566
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-7 850
Disposals Property Plant Equipment									-7 850
Increase In Loans Owed By Related Parties Due To Loans Advanced								41 404	42 884		30 008
Loans Owed By Related Parties								41 404	84 288	53 722	83 730
Other Creditors						550	2 280	7 997	18 959	11 682	16 291
Other Payables Accrued Expenses								1 350	1 350	1 350	1 350
Other Remaining Borrowings									6 401
Property Plant Equipment Gross Cost						7 850		7 850
Taxation Social Security Payable								12 828	23 184	5 018
Total Assets Less Current Liabilities			251	4 013	2 145	7 757	513	3 050	33 896	32 159	75 517
Total Borrowings									33 041	29 602	25 023
Trade Creditors Trade Payables									375	569	356
Trade Debtors Trade Receivables						32 497	13 610		13 480	5 051
Advances Credits Directors								41 404
Amount Specific Advance Or Credit Directors					1 701	6 759	1 531
Amount Specific Advance Or Credit Made In Period Directors						229 564	181 635
Amount Specific Advance Or Credit Repaid In Period Directors						221 104	189 925
Additional Provisions Increase From New Provisions Recognised							-251
Creditors Due Within One Year			19 439	20 896	35 607	36 300
Increase From Depreciation Charge For Year Property Plant Equipment							1 239
Net Current Assets Liabilities			251	1 184	-2 191	6 011	6
Number Shares Allotted		1	100	100	100	100
Other Taxation Social Security Payable						35 750	12 478
Par Value Share		1	1	1	1	1
Provisions						353	102
Provisions For Liabilities Balance Sheet Subtotal						353	102
Provisions For Liabilities Charges				566	867	353
Share Capital Allotted Called Up Paid	1	1	1	100	100	100
Tangible Fixed Assets Additions				4 223	3 627
Tangible Fixed Assets Cost Or Valuation				4 223	7 850
Tangible Fixed Assets Depreciation				1 394	3 514	6 104
Tangible Fixed Assets Depreciation Charged In Period				1 394	2 120	2 590