Pinnacle Media Productions Limited in Edinburgh, EH2 4AN

Description

Data updated on: 01-11-2023

Located in 5 South Charlotte Street, Edinburgh EH2 4AN Pinnacle Media Productions Limited is categorised as a Private Limited Company issued a SC584028 Companies House Reg No. It's been set up 7 years ago. The enterprise's Standard Industrial Classification Code is 59112 : Video production activities. The company's most recent accounts describe the period up to Saturday 31st December 2022 and the most current annual confirmation statement was released on Saturday 17th December 2022.

For 7 years, this specific limited company has only been guided by 1 director: Dean H. who has been in charge of it since Mon, 18th Dec 2017.

Dean H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	5 381	11 559	15 383	27 646	13 683
Current Assets	5 419	12 624	17 118	28 022	20 497
Debtors	38	1 065	1 735	376	6 814
Net Assets Liabilities	2 209	11 271	2 723	7 741	97
Property Plant Equipment	2 752	5 290	4 310	3 690	2 918

Other Financial Data
Version Production Software			2 021		2 024
Accumulated Depreciation Impairment Property Plant Equipment	778	1 909	3 065	4 756	6 674
Additions Other Than Through Business Combinations Property Plant Equipment	4 280	5 285	1 600	1 071	1 146
Average Number Employees During Period		1	1	1	1
Creditors	5 439	5 638	10 910	17 789	18 687
Deferred Tax Liabilities	523	1 005	819
Depreciation Rate Used For Property Plant Equipment	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment		328
Disposals Property Plant Equipment	750	1 616
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss		482	-186
Increase From Depreciation Charge For Year Property Plant Equipment	778	1 459	1 452	1 691	1 918
Net Current Assets Liabilities	-20	6 986	6 208	10 233	1 810
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			296
Other Disposals Property Plant Equipment			1 424
Property Plant Equipment Gross Cost	3 530	7 199	7 375	8 446	9 592
Provisions For Liabilities Balance Sheet Subtotal	523	1 005
Taxation Including Deferred Taxation Balance Sheet Subtotal		1 005	819	701	554
Total Assets Less Current Liabilities	2 732	12 276	10 518	13 923	4 728
Advances Credits Directors	3 467				5 600
Advances Credits Made In Period Directors	3 467				5 600
Amount Specific Advance Or Credit Directors					5 600
Amount Specific Advance Or Credit Made In Period Directors					5 600

Company staff

Dean H.

Role: Director

Appointed: 18 December 2017

Latest update: 14 January 2024

People with significant control

Dean H.

Notified on 18 December 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	31 December 2023
Confirmation statement last made up date	17 December 2022

Annual Accounts
Start Date For Period Covered By Report	2017-12-18
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2020

Pinnacle Media Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean H.

People with significant control

Dean H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode