Poised Films Limited in London, N12 8QG

Description

Data updated on: 01-11-2023

Poised Films Limited has been prospering on the British market for at least 9 years. Started with registration number 09371776 in 2015, it have office at 17 Theobalds Avenue, London N12 8QG. The firm's SIC code is 59112 - Video production activities. 2022-03-31 is the last time when the accounts were reported.

Katie P. and Marc P. are the enterprise's directors and have been doing everything they can to make sure everything is working correctly for 9 years.

Marc P. is the individual who controls this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	2 606	5 211	4 913	6 282	1 223	14 981	15 255	19 711
Current Assets	8 325	7 941	7 763	8 782	4 023	14 981	18 455	27 161
Debtors	5 719	2 730	2 850	2 500	2 800		3 200	7 450
Net Assets Liabilities	497	1 635	1 847	3 054	2 910	-154	1 819	10 659
Property Plant Equipment	470	926	776	676	7 576	7 576	6 440	5 280

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	130	332	482	582	3 682	3 682	4 818	5 978
Additions Other Than Through Business Combinations Property Plant Equipment		658			10 000
Average Number Employees During Period				2	2	2	2	1
Bank Overdrafts						15 000	12 488	11 250
Corporation Tax Payable	7 098	6 679	5 932	5 451	1 732	-719
Creditors	8 298	7 159	6 612	6 331	7 295	21 317	21 889	20 809
Increase From Depreciation Charge For Year Property Plant Equipment		202	150	100	3 100		1 136	1 160
Net Current Assets Liabilities	27	782	1 151	2 451	-3 272	-6 336	-3 434	6 352
Property Plant Equipment Gross Cost	600	1 258	1 258	1 258	11 258	11 258	11 258	11 258
Provisions For Liabilities Balance Sheet Subtotal		73	80	73	1 394	1 394	1 187	973
Taxation Social Security Payable						-719	6 535	9 559
Total Assets Less Current Liabilities	497	1 708	1 927	3 127	4 304	1 240	3 006	11 632
Trade Debtors Trade Receivables	5 719	2 730	2 850	2 500	2 800		3 200	7 450

Company staff

Katie P.

Role: Director

Appointed: 02 January 2015

Latest update: 3 February 2024

Marc P.

Role: Director

Appointed: 02 January 2015

Latest update: 3 February 2024

People with significant control

Marc P.

Notified on 1 May 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

over 3/4 of shares

right to manage directors

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	16 January 2024
Confirmation statement last made up date	02 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Poised Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katie P.

Marc P.

People with significant control

Marc P.

Accounts Documents

Company filings

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