Pivotal Post Limited in Middlesex, HA3 0AN

Description

Data updated on: 01-11-2023

05984612 is a reg. no. of Pivotal Post Limited. The firm was registered as a Private Limited Company on Wed, 1st Nov 2006. The firm has been on the market for the last eighteen years. The enterprise may be gotten hold of in 99 Kenton Road Harrow, in Middlesex. The main office's postal code assigned to this location is HA3 0AN. The firm's Standard Industrial Classification Code is 59120 which means Motion picture, video and television programme post-production activities. The business most recent financial reports were submitted for the period up to 2022/12/31 and the most recent confirmation statement was released on 2022/11/01.

There seems to be a single director at the current moment controlling the following firm, specifically Kevin H. who has been doing the director's assignments for eighteen years. At least one secretary in this firm is a limited company, specifically Bsp Secretarial Limited.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	307 017	229 045

Balance Sheet
Cash Bank On Hand		74 902	286 728	218 231	206 103	168 921	210 490	615 563	955 792
Current Assets		109 208	337 351	296 781	405 979	341 546	409 900	1 147 659	1 713 360
Debtors	99 333	47 539	50 623	78 550	199 876	172 625	199 410	532 096	757 568
Net Assets Liabilities		229 045	452 045	573 753	657 548	841 556	689 011	1 516 781	1 754 616
Other Debtors					100 000	4 609	4 609	68 982	241 932
Property Plant Equipment		153 286	353 431	376 484	289 272	563 894	433 510	999 707	830 532
Cash Bank In Hand	73 019	74 902
Intangible Fixed Assets	259 861
Tangible Fixed Assets	259 861	153 286

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	307 016	229 044
Shareholder Funds	307 017	229 045

Other Financial Data
Audit Fees Expenses				5 000
Accumulated Depreciation Impairment Property Plant Equipment		408 737	405 685	569 920	642 610	771 864	939 129	591 769	880 587
Additions Other Than Through Business Combinations Property Plant Equipment			197 093	187 288		403 876	36 881	780 859	119 643
Administrative Expenses			359 046	405 004
Amounts Owed To Group Undertakings Participating Interests		-13 233						155 026
Average Number Employees During Period		2	2	2	2	3	3	3	5
Comprehensive Income Expense			223 000	-14 147
Corporation Tax Payable		1 295	44 747	656		12 486	13 560	43 008	79 109
Cost Sales			126 512	72 286
Creditors		10 834	65 961	33 117	37 703	63 884	75 486	451 465	595 964
Depreciation Expense Property Plant Equipment			132 803	164 235
Depreciation Rate Used For Property Plant Equipment			33	20	20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment					41 781			562 023
Disposals Property Plant Equipment					14 522			562 022
Gross Profit Loss			479 844	420 975
Increase From Depreciation Charge For Year Property Plant Equipment			132 804	164 235	114 471	129 254	167 265	214 663	288 818
Net Current Assets Liabilities	89 321	98 374	271 390	263 664	368 276	277 662	334 414	696 194	1 117 396
Operating Profit Loss			282 036	15 971
Other Creditors		17 472	15 270	20 941		17 427	15 018	123 489	467 250
Other Operating Income Format1			161 238
Other Taxation Social Security Payable		1 355	82	10 811	14 509	25 431	35 127	118 665	49 605
Profit Loss			223 000	-14 147
Profit Loss On Ordinary Activities Before Tax			282 036	15 971
Property Plant Equipment Gross Cost		562 023	759 116	946 404	931 882	1 335 758	1 372 639	1 591 476	1 711 119
Taxation Including Deferred Taxation Balance Sheet Subtotal		22 615	36 921	66 395			78 913	179 120	193 312
Tax Tax Credit On Profit Or Loss On Ordinary Activities			59 036	30 118
Total Assets Less Current Liabilities	349 182	251 660	488 966	640 148	657 548	841 556	767 924	1 695 901	1 947 928
Trade Creditors Trade Payables		3 945	5 862	709	23 194	8 540	11 781	11 277
Trade Debtors Trade Receivables		34 306	50 623	78 550	99 876	168 016	194 801	463 114	515 636
Turnover Revenue			606 356	493 261
Creditors Due Within One Year	83 031	24 067
Net Assets Liability Excluding Pension Asset Liability	307 017	229 045
Number Shares Allotted	1	1
Par Value Share		1
Provisions For Liabilities Charges	42 165	22 615
Share Capital Allotted Called Up Paid	-1	-1
Tangible Fixed Assets Additions		36 869
Tangible Fixed Assets Cost Or Valuation	525 154	562 023
Tangible Fixed Assets Depreciation	265 293	408 737
Tangible Fixed Assets Depreciation Charged In Period		143 444

Company staff

Bsp Secretarial Limited

Role: Corporate Secretary

Appointed: 01 November 2006

Address: Kenton Road, Harrow, Middlesex, HA3 0AN, United Kingdom

Latest update: 15 February 2024

Kevin H.

Role: Director

Appointed: 01 November 2006

Latest update: 15 February 2024

People with significant control

The companies with significant control over this firm are: Rainbow Digital Services Llc owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Burbank at W Alameda Avenue, California 91505 and was registered as a PSC under the reg no 95-4859827.

Rainbow Digital Services Llc

Address: 2901 W Alameda Avenue, Burbank, California 91505, United States

Legal authority American Law

Legal form Private Limited Company

Country registered California Usa

Place registered California Usa

Registration number 95-4859827

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 11 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	11 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
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	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Pivotal Post Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bsp Secretarial Limited

Kevin H.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Rainbow Digital Services Llc

Accounts Documents

Company filings

Filing category

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