Powder Keg Pictures Limited in London, EC3M 5JD

Description

Data updated on: 01-11-2023

Powder Keg Pictures Limited with the registration number 07915527 has been operating on the market for twelve years. The Private Limited Company can be reached at 4th Floor, 100 Fenchurch Street in London and its area code is EC3M 5JD. The company's registered with SIC code 74990 meaning Non-trading company. 2022-03-31 is the last time when the accounts were reported.

The details describing this particular firm's members shows there are two directors: John S. and Meg M. who joined the company's Management Board on 2014-05-08 and 2012-01-19.

Meg M. 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	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	10 000	312	-630	-94 047	-37 684

Balance Sheet
Cash Bank On Hand					486	120	388	565	5	11	27	3 431
Current Assets	100	4 999	3 925	3 177	563	197	388		5	1 748	27
Debtors	100	4 995	3 841	77	77	77				1 737
Net Assets Liabilities					-37 684	-40 799	-45 254	-46 067
Other Debtors					77	77				1 737
Property Plant Equipment					2 018	1 514	1 135	851	568	355	195
Cash Bank In Hand	0	4	84	3 100	486
Net Assets Liabilities Including Pension Asset Liability	10 000	312	-630	-94 047	-37 684
Tangible Fixed Assets	0	2 535	1 901	2 690	2 018

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	0	212	-730	-94 147	-37 784
Shareholder Funds	10 000	312	-630	-94 047	-37 684

Other Financial Data
Total Fixed Assets Additions		3 380		1 685
Total Fixed Assets Cost Or Valuation	0	3 380	3 380	5 065	5 065
Total Fixed Assets Depreciation	0	845	1 479	2 375	3 047
Total Fixed Assets Depreciation Charge In Period		845	634	896	672
Accumulated Depreciation Impairment Property Plant Equipment					3 047	3 551	3 930	4 214	4 497	4 710	4 870	4 919
Creditors					40 265	42 510	46 777	47 483	47 416	29 357	28 359	32 498
Depreciation Rate Used For Property Plant Equipment						25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment						504	379	284	283	213	160	49
Net Current Assets Liabilities	100	-2 223	-2 531	-96 737	-39 702	-42 313	-46 389	-46 918	-47 411	-27 609	-28 332	-29 067
Other Creditors					36 639	37 152	40 700	40 612	39 932	25 674	23 424	26 924
Property Plant Equipment Gross Cost						5 065	5 065	5 065	5 065	5 065	5 065
Total Assets Less Current Liabilities	100	312	-630	-94 047	-37 684	-40 799	-45 254	-46 067	-46 843	-27 254	-28 137	-28 921
Trade Creditors Trade Payables					3 626	5 358	6 077	6 871	7 484	3 683	4 935	5 574
Amount Specific Advance Or Credit Directors										1 737	1 737
Amount Specific Advance Or Credit Made In Period Directors										1 737
Average Number Employees During Period										2	2	2
Creditors Due Within One Year Total Current Liabilities	0	7 222	6 456	99 914	40 265
Fixed Assets	0	2 535	1 901	2 690	2 018
Tangible Fixed Assets Additions		3 380		1 685
Tangible Fixed Assets Cost Or Valuation	0	3 380	3 380	5 065	5 065
Tangible Fixed Assets Depreciation	0	845	1 479	2 375	3 047
Tangible Fixed Assets Depreciation Charge For Period		845	634	896	672
Called Up Share Capital Not Paid Not Expressed As Current Asset	10 000
Number Shares Allotted	100
Par Value Share	100
Share Capital Allotted Called Up Paid	10 000

Company staff

John S.

Role: Director

Appointed: 08 May 2014

Latest update: 31 January 2024

Meg M.

Role: Director

Appointed: 19 January 2012

Latest update: 31 January 2024

People with significant control

Meg M.

Notified on 6 April 2016

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	28 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts 11 October 2013
Start Date For Period Covered By Report	2012-01-19
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	11 October 2013
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	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

Powder Keg Pictures Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

Meg M.

People with significant control

Meg M.

Accounts Documents

Company filings

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