Pretty Vacant Pictures Limited in London, E5 8DJ

Description

Data updated on: 01-11-2023

Pretty Vacant Pictures Limited has existed on the British market for 21 years. Started with Registered No. 05076950 in 2004, it is located at 15c Powell Road, London E5 8DJ. The firm's principal business activity number is 59113 and has the NACE code: Television programme production activities. The firm's most recent filed accounts documents were submitted for the period up to 2022-03-31 and the most current confirmation statement was submitted on 2023-03-18.

With regards to this particular limited company, the full extent of director's obligations have so far been executed by Joseph R. who was designated to this position 21 years ago.

Joseph 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	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	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					145 074	175 338	215 734	177 755	130 492	146 728	53 453	123 705	187 858
Current Assets	96 002	92 793	62 553	93 401	145 746	175 671	216 481	184 836	130 492	150 348	66 410	132 075	187 858
Debtors	11 305		3 715		672	333	747	7 081		3 620	12 957	8 370
Net Assets Liabilities					89 764	109 428	156 479	174 540	119 280	116 195	88 238	128 903	178 522
Other Debtors												8 370
Property Plant Equipment					29 205	23 139	14 165	9 415	12 674	11 307	56 628	45 727	42 755
Cash Bank In Hand	84 697	92 793	58 838	93 401	145 074
Net Assets Liabilities Including Pension Asset Liability	24 396	7 522	17 567	46 876	89 764
Tangible Fixed Assets	2 426	324	42 412	31 927	29 205

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	24 395	7 521	17 566	46 875	89 763

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					47 795	61 520	76 533	88 522	92 407	95 384	99 095	118 123	131 671
Additions Other Than Through Business Combinations Property Plant Equipment						7 659	6 039	7 239	7 144	1 610	49 032	8 127	10 576
Amounts Owed To Directors												402	788
Average Number Employees During Period					1	1	1	1	1	1	1	2	2
Corporation Tax Payable					19 170	15 168					14 220	24 160	30 562
Creditors					85 187	89 382	71 476	17 922	21 478	43 312	24 040	40 211	48 161
Increase From Depreciation Charge For Year Property Plant Equipment						13 725	15 013	11 989	3 885	2 977	3 711	19 028	13 548
Net Current Assets Liabilities	21 970	7 198	-24 845	14 949	60 559	86 289	145 005	166 914	109 014	107 036	42 370	91 864	139 697
Other Creditors								-1				3 337	1 000
Other Taxation Social Security Payable					6 908	6 431						12 312	8 431
Property Plant Equipment Gross Cost					77 000	84 659	90 698	97 937	105 081	106 691	155 723	163 850	174 426
Provisions For Liabilities Balance Sheet Subtotal							2 691	1 789	2 408	2 148	10 760	8 688	3 930
Taxation Social Security Payable						21 599	24 954	16 087	21 478	34 856	4 883
Total Assets Less Current Liabilities						109 428	159 170	176 329	121 688	118 343	98 998	137 591	182 452
Trade Creditors Trade Payables													7 380
Trade Debtors Trade Receivables					672	333	747	7 081		3 620	3 620
Capital Employed	24 396	7 522	17 567	46 876	89 764
Creditors Due Within One Year	74 032	85 595	87 398	78 452	85 187
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		377	54 007	395	10 199
Tangible Fixed Assets Cost Or Valuation	12 022	12 399	66 406	66 801	77 000
Tangible Fixed Assets Depreciation	9 596	12 075	23 994	34 874	47 795
Tangible Fixed Assets Depreciation Charged In Period		2 479	11 919	10 880	12 921

Company staff

Joseph R.

Role: Director

Appointed: 10 June 2004

Latest update: 2 May 2025

People with significant control

Joseph 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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 December 2013
Annual Accounts 5 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	5 November 2014
Annual Accounts 10 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 November 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 December 2016
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	2023-03-31
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	2024-03-31

Pretty Vacant Pictures Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph R.

Susan K.

People with significant control

Joseph R.

Accounts Documents

Company filings

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