Prefect Pictures Ltd. in Cardiff, CF14 2AF

Description

Data updated on: 01-11-2023

The firm is widely known under the name of Prefect Pictures Ltd.. The firm was originally established 11 years ago and was registered with 08746463 as its registration number. This office of this company is based in Cardiff. You may find them at 9 Plas-y-llan, Whitchurch. This company's principal business activity number is 90030, that means Artistic creation. Prefect Pictures Limited. reported its account information for the period up to Fri, 31st Mar 2023. The company's latest confirmation statement was submitted on Tue, 24th Oct 2023.

Matthew B. is this particular enterprise's individual director, that was selected to lead the company on 2013-10-24.

Matthew B. 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	2014-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand		22 408	52 000	73 254	17 917	75 148
Current Assets		35 759	59 788	80 742	125 402	91 502
Debtors		13 351	7 788	7 488	107 485	16 354
Other Debtors		7 788	7 788	7 488	107 485	16 354
Property Plant Equipment		642	482	1 890	1 418
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Shareholder Funds	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 059	1 219	1 849	2 321	2 676
Average Number Employees During Period		1	1	1	1	1
Creditors		25 237	37 170	25 368	24 454	26 881
Increase From Depreciation Charge For Year Property Plant Equipment			160	630	472	355
Net Current Assets Liabilities		10 522	22 618	55 374	100 948	64 621
Number Shares Issued Fully Paid			1	1	1	1
Other Creditors		18 811	25 493	7 423	1 300	1 350
Other Taxation Social Security Payable		6 426	11 677	17 945	23 154	25 531
Par Value Share	1		1	1	1	1
Property Plant Equipment Gross Cost		1 701	1 701	3 739	3 739
Total Assets Less Current Liabilities		11 164	23 100	57 264	102 366	65 684
Total Additions Including From Business Combinations Property Plant Equipment				2 038
Trade Debtors Trade Receivables		5 563
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Number Shares Allotted	1
Share Capital Allotted Called Up Paid	1

Company staff

Matthew B.

Role: Director

Appointed: 24 October 2013

Latest update: 10 March 2024

People with significant control

Matthew B.

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 November 2024
Confirmation statement last made up date	24 October 2023

Annual Accounts 10 July 2015
Start Date For Period Covered By Report	2013-10-24
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	10 July 2015
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

Prefect Pictures Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew B.

People with significant control

Matthew B.

Accounts Documents

Company filings

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