Projectionist Pictures Limited in Hove, BN3 6GH

Description

Data updated on: 01-11-2023

Projectionist Pictures is a company with it's headquarters at BN3 6GH Hove at 48 Wilbury Avenue. The firm was established in 1998 and is registered under reg. no. 03685262. The firm has been operating on the English market for twenty six years now and company current status is active. The firm's principal business activity number is 59113 meaning Television programme production activities. Projectionist Pictures Ltd reported its account information for the financial period up to Thursday 31st March 2022. The firm's most recent annual confirmation statement was released on Wednesday 14th December 2022.

For the firm, the full scope of director's assignments have so far been executed by David L. who was assigned to lead the company sixteen years ago. Since 2012 Lisa L., had fulfilled assigned duties for this firm till the resignation in 2017. Furthermore another director, including Lisa L. resigned in May 2011. To help the directors in their tasks, this specific firm has been utilizing the skills of David P. as a secretary since September 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	110	1 113

Balance Sheet
Cash Bank On Hand			39	536	1 154	5 171	37 767	168 819
Current Assets	17 118	22 515	12 093	5 955	3 702	9 409	137 340	289 478
Debtors	16 096	22 515	12 054	5 419	2 548	4 238	99 573	120 659
Net Assets Liabilities		1 113	620	-5 457	-5 974	589	93 701	231 116
Other Debtors		12 054	12 054	4 173	2 548	4 238	99 573	120 659
Property Plant Equipment		2 213	2 529	1 897	1 422	4 783	4 760	5 529
Cash Bank In Hand	1 022
Net Assets Liabilities Including Pension Asset Liability	110	1 113
Tangible Fixed Assets	2 426	2 213

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	108	1 111
Shareholder Funds	110	1 113

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		10 657	11 499	12 131	12 606	15 277	16 863	18 706
Average Number Employees During Period						1	1	1
Bank Borrowings Overdrafts		1 329
Corporation Tax Payable		14 072	7 736	7 914	5 440	11 494	46 025	60 714
Corporation Tax Recoverable				1 246
Creditors		19 552	13 522	12 949	10 851	12 694	47 495	62 509
Increase From Depreciation Charge For Year Property Plant Equipment			842		475		1 586	1 843
Net Current Assets Liabilities	-2 316	-1 100	-1 429	-6 994	-7 149	-3 285	89 845	226 969
Number Shares Issued Fully Paid			12
Other Creditors		-1 904	1 074	1 200	1 200	1 200	1 470	1 795
Other Taxation Social Security Payable		6 055	4 712	3 835	4 211
Par Value Share		1	1
Property Plant Equipment Gross Cost		12 870	14 028	14 028		20 060	21 623	24 235
Provisions For Liabilities Balance Sheet Subtotal			480	360	247	909	904	1 382
Total Additions Including From Business Combinations Property Plant Equipment			1 158				1 563	2 612
Total Assets Less Current Liabilities	110	1 113	1 100	-5 097	-5 727	1 498	94 605	232 498
Trade Debtors Trade Receivables		6 398
Creditors Due Within One Year	19 434	23 615
Fixed Assets	2 426	2 213
Number Shares Allotted		2
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		795
Tangible Fixed Assets Cost Or Valuation	12 075	12 870
Tangible Fixed Assets Depreciation	9 649	10 657
Tangible Fixed Assets Depreciation Charged In Period		1 008