Prime Lens Media Ltd in Darlington, DL3 8JT

Description

Data updated on: 01-11-2023

The moment this company was registered is 2015-06-23. Registered under number 09652654, this firm is considered a Private Limited Company. You can reach the main office of this firm during its opening times under the following location: 63 Baydale Road, DL3 8JT Darlington. The firm's Standard Industrial Classification Code is 59111, that means Motion picture production activities. 31st March 2023 is the last time company accounts were reported.

For nine years, this business has only had an individual managing director: Simon B. who has been in charge of it since 2015-06-23.

Simon B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-03-31	2023-03-31
Currency
Net Worth	507	3 999

Balance Sheet
Current Assets	5 767	2 885	688	688		9 495	11 997	12 140
Net Assets Liabilities		3 999	4 111	3 738	1 500	248	647	1 473
Cash Bank In Hand	2 517
Debtors	3 250					1 200	11 145	5 116
Tangible Fixed Assets	180
Cash Bank On Hand						8 295	852	7 024
Other Debtors						203	5 319
Property Plant Equipment						6 072	8 538	13 091
Net Assets Liabilities Including Pension Asset Liability	507	3 999

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	506
Shareholder Funds	507	3 999

Other Financial Data
Average Number Employees During Period				1	1	1	1	1
Creditors		2 445				3 533	6 423	6 044
Depreciation Amortisation Impairment Expense		1 186	1 186	1 000	750
Fixed Assets	180	3 559	2 373	2 000	1 500
Net Current Assets Liabilities	327	440	1 738	1 738		-2 291	-120	-3 087
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 050	1 050
Profit Loss		2 867	10 784	13 662	13 635
Raw Materials Consumables Used		7 925	5 315	8 021	4 643
Staff Costs Employee Benefits Expense		8 160	8 160	8 424	8 580
Tax Tax Credit On Profit Or Loss On Ordinary Activities		672	2 530	3 204	3 198
Total Assets Less Current Liabilities	507	3 999	4 111	3 738	1 500	3 781	8 418	10 004
Turnover Revenue		20 810	27 975	34 311	30 806
Creditors Due Within One Year	5 440	2 445
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	270
Tangible Fixed Assets Cost Or Valuation	270
Tangible Fixed Assets Depreciation	90
Tangible Fixed Assets Depreciation Charged In Period	90
Accumulated Depreciation Impairment Property Plant Equipment					300	1 818	3 952	7 225
Bank Borrowings Overdrafts						3 533	6 423	6 044
Increase From Depreciation Charge For Year Property Plant Equipment						1 518	2 134	3 273
Other Creditors						720	960	4 534
Other Taxation Social Security Payable						10 599	9 657	9 189
Property Plant Equipment Gross Cost					1 500	7 890	12 490	20 316
Provisions For Liabilities Balance Sheet Subtotal							1 348	2 487
Total Additions Including From Business Combinations Property Plant Equipment						6 390	4 600	7 826
Trade Creditors Trade Payables								4
Trade Debtors Trade Receivables						997	5 826	5 116

Company staff

Simon B.

Role: Director

Appointed: 23 June 2015

Latest update: 26 March 2024

People with significant control

Simon B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts 16 March 2017
Start Date For Period Covered By Report	23 June 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	16 March 2017
Annual Accounts 31 March 2018
Start Date For Period Covered By Report	23 June 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 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

Prime Lens Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon B.

People with significant control

Simon B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Prime Lens Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon B.

People with significant control

Simon B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016