Project-video Touring Limited in Palmers Green, N13 5TP

Description

Data updated on: 01-11-2023

Project-video Touring came into being in 2014 as a company enlisted under no 09352576, located at N13 5TP Palmers Green at Hale House, Unit 5. The company has been in business for 10 years and its current state is active - proposal to strike off. The firm's SIC code is 59112 : Video production activities. Project-video Touring Ltd filed its latest accounts for the financial period up to 2020-12-31. Its latest annual confirmation statement was released on 2021-12-12.

We have a solitary director this particular moment running this specific company, namely Ian H. who has been performing the director's assignments for 10 years. For almost one year Graham C., had been supervising the company up to the moment of the resignation 10 years ago.

Ian H. 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	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency
Net Worth	860

Balance Sheet
Cash Bank In Hand	4 340
Cash Bank On Hand	4 340	7 875	21 910	6 820	8 177	1 100
Property Plant Equipment	1 590	1 334	1 632	1 224	1 466	1 959
Tangible Fixed Assets	1 590
Net Assets Liabilities				-5 202	-8 682	-26 748

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	859
Shareholder Funds	860

Other Financial Data
Accrued Liabilities	960	960	1 020	1 020	2 040	3 343
Accumulated Depreciation Impairment Property Plant Equipment	530	974	1 518	1 926	2 414	3 066
Average Number Employees During Period		1	1	1	1	1
Corporation Tax Payable	3 504	4 022	8 224	-61
Creditors	5 070	5 686	9 924	13 246	3 000	16 500
Creditors Due Within One Year	5 070
Dividends Paid		10 000	6 000
Increase From Depreciation Charge For Year Property Plant Equipment		444	544	408	488	652
Net Current Assets Liabilities	-730	2 189	11 986	-6 426	-7 148	-12 207
Number Shares Allotted	1
Number Shares Issued Fully Paid		1	1	1	1	1
Other Taxation Social Security Payable		116	288	1 530	276	2 429
Par Value Share	1	1	1	1	1	1
Profit Loss		12 663	16 095	-18 820	-3 480	-18 066
Property Plant Equipment Gross Cost	2 120	2 308	3 150	3 150	3 880	5 025
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	2 120
Tangible Fixed Assets Cost Or Valuation	2 120
Tangible Fixed Assets Depreciation	530
Tangible Fixed Assets Depreciation Charged In Period	530
Total Additions Including From Business Combinations Property Plant Equipment		188	842		730	1 145
Total Assets Less Current Liabilities	860	3 523	13 618	-5 202	-5 682	-10 248
Other Remaining Borrowings					3 000	16 500
Trade Creditors Trade Payables						6 039

Company staff

Ian H.

Role: Director

Appointed: 12 December 2014

Latest update: 22 November 2023

People with significant control

Ian H.

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 September 2022
Account last made up date	31 December 2020
Confirmation statement next due date	26 December 2022
Confirmation statement last made up date	12 December 2021

Annual Accounts
Start Date For Period Covered By Report	12 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts 26 September 2016
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 September 2016
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Project-video Touring Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian H.

Graham C.

People with significant control

Ian H.

Accounts Documents

Company filings

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