Pr Films Limited in Hove, BN3 2PJ

Description

Data updated on: 01-11-2023

Pr Films Limited has been prospering in the UK for at least 18 years. Started with Registered No. 05769038 in the year 2006, it is located at The Old Casino, Hove BN3 2PJ. This firm's classified under the NACE and SIC code 90030 which means Artistic creation. The latest filed accounts documents cover the period up to 2022-07-31 and the most recent annual confirmation statement was released on 2023-04-03.

There's one director now supervising this particular company, namely Patrick R. who's been executing the director's assignments for 18 years.

Patrick R. 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-51	34 376	25 875	8 343	7 860

Balance Sheet
Cash Bank In Hand	89	15 111	135	12 530	16 199
Current Assets	89	40 711	18 037	12 686	16 355	13 204	155	3 014	4 443	43 336	100 576	148 585
Debtors		25 600	17 902	156	156
Intangible Fixed Assets	11 051	9 917	8 783	7 649	6 515
Net Assets Liabilities Including Pension Asset Liability	-51	34 376	25 875	8 343	7 860
Tangible Fixed Assets	1 216	1 531	2 905	1 935	1 431

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-52	34 375	25 874	8 342	7 859
Shareholder Funds	-51	34 376	25 875	8 343	7 860

Other Financial Data
Amount Specific Advance Or Credit Directors										55 908	81 806	106 494
Amount Specific Advance Or Credit Made In Period Directors											137 052	254 512
Amount Specific Advance Or Credit Repaid In Period Directors											162 950	66 212
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					16 155	14 109	19 237	41 149	29 194	66 759	98 505	36 349
Creditors Due Within One Year	12 376	17 647	3 269	13 540	16 155
Fixed Assets	12 267	11 448	11 688	9 584	3 131	931	1 237	980	659	1 122	2 299	1 291
Intangible Fixed Assets Aggregate Amortisation Impairment	5 949	7 083	8 217	9 351	10 485
Intangible Fixed Assets Amortisation Charged In Period		1 134	1 134
Intangible Fixed Assets Cost Or Valuation	17 000	17 000	17 000	17 000
Net Current Assets Liabilities	-12 287	23 064	14 768	-854	200	-905	-19 082	-38 135	-24 751	-23 423	2 071	112 236
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	31	136	581	387	286
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		1 194	2 840
Tangible Fixed Assets Cost Or Valuation	6 396	7 590	10 430	10 584	3 981
Tangible Fixed Assets Depreciation	5 180	6 059	7 525	8 649	2 550
Tangible Fixed Assets Depreciation Charged In Period		879	1 466
Total Assets Less Current Liabilities	-20	34 512	26 456	8 730	3 331	26	-17 845	-37 155	-24 092	-22 301	4 370	113 527
Advances Credits Directors	9 169	9 618	17 902	10 140
Advances Credits Made In Period Directors	24 964	85 429	70 012
Advances Credits Repaid In Period Directors	44 004	66 642	61 728

Company staff

Patrick R.

Role: Director

Appointed: 04 April 2006

Latest update: 20 January 2024

People with significant control

Patrick R.

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 29 April 2014
Start Date For Period Covered By Report	01 August 2012
Date Approval Accounts	29 April 2014
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	29 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 20 May 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	20 May 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2013

Pr Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick R.

Sandra D.

People with significant control

Patrick R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Pr Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick R.

Sandra D.

People with significant control

Patrick R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2013

Accountant/Auditor,
2012