Projector Pictures Limited in Watford, WD17 3HF

Description

Data updated on: 01-11-2023

Projector Pictures came into being in 2007 as a company enlisted under no 06441433, located at WD17 3HF Watford at 147 Hempstead Road. The company has been in business for 17 years and its current status is active. The firm's Standard Industrial Classification Code is 59111 - Motion picture production activities. The company's latest filed accounts documents describe the period up to 30th November 2022 and the latest annual confirmation statement was released on 13th June 2023.

At the moment, the directors officially appointed by this specific firm are as follow: Charles H. arranged to perform management duties in 2008 in May and Trevor E. arranged to perform management duties in 2007 in November. In order to support the directors in their duties, this particular firm has been utilizing the skills of Charles H. as a secretary since November 2007.

Charles H. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand		9 544	20 901	28 510	12 972	142 104	36 383	195 165	165 438
Current Assets	15 211	9 702	21 623	53 537	14 104	142 104	69 918	332 817	523 108
Debtors	1 399	158	722	25 027	1 132		33 535	137 652	357 670
Net Assets Liabilities		-272 858	-316 088	-295 054	-375 665	-290 748	-355 528	-166 471	7 771
Other Debtors		158	722	2 647	1 132		481		12 360
Property Plant Equipment		2 745	664	338	249		1 295	824	1 470
Cash Bank In Hand	13 812	9 544
Net Assets Liabilities Including Pension Asset Liability	-217 774	-272 858
Tangible Fixed Assets	3 870	2 745

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-267 849	-322 933

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		13 216	15 297	15 623	16 012	16 261	17 545	18 016	18 911
Additions Other Than Through Business Combinations Property Plant Equipment					300		2 579		1 541
Average Number Employees During Period		5	5	4	4	4	3	3	3
Creditors		285 305	338 375	348 929	390 018	432 852	426 741	500 112	516 807
Increase From Depreciation Charge For Year Property Plant Equipment			2 081	326	389	249	117	471	895
Net Current Assets Liabilities	-221 644	-275 603	-316 752	-295 392	-375 914	-290 748	-356 823	-167 295	6 301
Other Creditors		254 531	311 509	341 284	383 631	393 645	393 990	394 893	394 296
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							-1 167
Other Taxation Social Security Payable		13 833	4 516
Property Plant Equipment Gross Cost		15 961	15 961	15 961	16 261	16 261	18 840	18 840	20 381
Taxation Social Security Payable			4 516	7 536	6 300	37 209	10 697	60 617	9 513
Trade Creditors Trade Payables		16 941	22 350	109	87	1 998	22 054	44 602	112 998
Trade Debtors Trade Receivables				22 380			33 054	137 652	345 310
Capital Employed	-217 774	-272 858
Creditors Due Within One Year	236 855	285 305
Number Shares Allotted		10 000
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Share Premium Account	49 975	49 975
Tangible Fixed Assets Additions		991
Tangible Fixed Assets Cost Or Valuation	14 970	15 961
Tangible Fixed Assets Depreciation	11 100	13 216
Tangible Fixed Assets Depreciation Charged In Period		2 116

Company staff

Charles H.

Role: Director

Appointed: 16 May 2008

Latest update: 4 April 2024

Charles H.

Role: Secretary

Appointed: 30 November 2007

Latest update: 4 April 2024

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	27 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	26 February 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

Projector Pictures Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles H.

Charles H.

Trevor E.

David O.

Sara G.

Lorraine H.

People with significant control

Charles H.

Accounts Documents

Company filings

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