Pistachio Pictures Ltd. in London, SW10 9QY

Description

Data updated on: 01-11-2023

Pistachio Pictures has been in this business for at least twenty five years. Established under no. 03727114, this firm is registered as a Private Limited Company. You can contact the headquarters of this firm during office hours at the following address: 1 Grove Court Drayton Gardens, SW10 9QY London. The company's declared SIC number is 59113 and has the NACE code: Television programme production activities. The most recent financial reports were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was released on 2023-03-05.

The directors currently appointed by the following limited company are: Alex B. assigned to lead the company on 1999/03/05 and Susan J. assigned to lead the company twenty five years ago.

Executives who have control over the firm are as follows: Alex B. owns over 1/2 to 3/4 of company shares . Susan J. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-8 582	-7 034	-7 862	304	172

Balance Sheet
Cash Bank In Hand	32 388	18 139	7 284	82 859	70 927
Cash Bank On Hand					70 927	132 601	132 542	94 287	104 022	100 600	95 126	93 837
Current Assets	58 540	69 293	84 851	117 872	134 369	166 869	150 880	110 477	120 161	112 922	107 598	93 939
Debtors	26 152	51 154	77 567	35 013	63 442	34 268	18 338	16 190	16 139	12 322	12 472	102
Other Debtors						1 031
Property Plant Equipment							1 036
Tangible Fixed Assets	687	1 041	484	199

Capital & Reserves
Called Up Share Capital	2	2	100	100	100
Profit Loss Account Reserve	-8 603	-7 055	-7 981	185	53
Shareholder Funds	-8 582	-7 034	-7 862	304	172

Other Financial Data
Accrued Liabilities					646	365				510	510
Accumulated Depreciation Impairment Property Plant Equipment					7 520	7 520	8 557	9 593	9 593	9 593	9 593
Administrative Expenses	23 470	20 434
Average Number Employees During Period						1	2	2	2	2	2
Corporation Tax Due Within One Year		850
Corporation Tax Payable					4 309	7 716
Cost Sales	36 774	13 972
Creditors					134 197	156 514	145 960	120 803	120 472	115 080	112 009	111 609
Creditors Due Within One Year	67 809	77 368	93 197	117 767	134 197
Debtors Due Within One Year	26 152	51 154
Depreciation Tangible Fixed Assets Expense	687	1 728
Dividends Paid						15 500
Gross Profit Loss	46 702	22 832
Increase From Depreciation Charge For Year Property Plant Equipment							1 037	1 036
Net Current Assets Liabilities	-9 269	-8 075	-8 346	105	172	10 355	4 920	-10 326	-311	-2 158	-4 411	-17 670
Number Shares Allotted		2	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments						400				400	400
Profit Loss						25 683					-2 253
Profit Loss For Period	23 232	1 548
Profit Loss On Ordinary Activities Before Tax	23 232	2 398
Property Plant Equipment Gross Cost					7 520	7 520	9 593	9 593	9 593	9 593	9 593
Share Capital Allotted Called Up Paid	2	2	100	100	100
Share Premium Account	19	19	19	19	19
Tangible Fixed Assets Additions		2 082	969	399
Tangible Fixed Assets Cost Or Valuation	4 070	6 152	7 121	7 520
Tangible Fixed Assets Depreciation	3 383	5 111	6 637	7 321	7 520
Tangible Fixed Assets Depreciation Charged In Period		1 728	1 526	684	199
Tax On Profit Or Loss On Ordinary Activities		850
Total Additions Including From Business Combinations Property Plant Equipment							2 073
Total Assets Less Current Liabilities	-8 582	-7 034	-7 862	304	172	10 355	5 956	-10 326	-311	-2 158	-4 411	-17 670
Total Reserves	-8 584	-7 036
Trade Creditors Trade Payables					785	17 980				186	186
Trade Creditors Within One Year	760	161
Trade Debtors Trade Receivables					35 381	5 381				897	897
Turnover Gross Operating Revenue	83 476	36 804
U K Current Corporation Tax		850
V A T Due Total Creditors		3 310
Director Remuneration Benefits Excluding Payments To Third Parties	7 068
Recoverable Value-added Tax											150

Company staff

Alex B.

Role: Director

Appointed: 05 March 1999

Latest update: 4 February 2024

Susan J.

Role: Director

Appointed: 05 March 1999

Latest update: 4 February 2024

People with significant control

Alex B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Susan J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 22 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 October 2014
Annual Accounts 2 November 2015
Start Date For Period Covered By Report	01 April 2014
Date Approval Accounts	2 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 9 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9 September 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 14 December 2016
Date Approval Accounts	14 December 2016

Pistachio Pictures Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alex B.

Susan J.

Susan J.

Clement B.

People with significant control

Alex B.

Susan J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Pistachio Pictures Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alex B.

Susan J.

Susan J.

Clement B.

People with significant control

Alex B.

Susan J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2013