Promotional Pictures Ltd in London, SE6 4UJ

Description

Data updated on: 06-08-2023

The company was located in London registered with number: 06132691. It was established in 2007. The headquarters of the firm was situated at 10 Blythe Hill Catford. The postal code for this location is SE6 4UJ. The firm was officially closed in 2023, which means it had been in business for sixteen years.

This specific company was led by a solitary director: Jonathan F., who was selected to lead the company in 2007.

Jonathan F. was the individual who controlled this firm, owned over 1/2 to 3/4 of company shares .

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
Currency
Net Worth	23 919	18 844	19 565	9 638	1 117

Balance Sheet
Cash Bank On Hand					47 933	42 132	48 520	42 618
Current Assets	35 025	38 921	56 900	59 642	64 391	63 596	48 970	52 808	57 483	29 534	23 283
Debtors	13 508	10 148	13 068	5 490	16 458	21 464	450	10 190
Net Assets Liabilities						1 585	1 082	-795	10 078	-1 371	-6 746
Property Plant Equipment					1 863	1 886	1 512	1 134
Cash Bank In Hand	21 517	28 773	43 832	54 152	47 933
Tangible Fixed Assets	2 695	3 151	1 650	2 485	1 863
Net Assets Liabilities Including Pension Asset Liability	23 919	18 844	19 565

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	22 919	17 844	18 565	8 638	117
Shareholder Funds	23 919	18 844	19 565	9 638	1 117

Other Financial Data
Accrued Liabilities Deferred Income							881	899	901	779	780
Accumulated Depreciation Impairment Property Plant Equipment					7 303	7 932		8 813
Average Number Employees During Period									1	1	1
Corporation Tax Payable							1 151	2 379
Creditors					65 137	63 897	49 400	53 838	47 355	30 899	29 817
Dividends Paid On Shares							5 000	11 160
Fixed Assets	2 695	3 151	1 650			1 886	1 512	1 134	850	773	568
Increase Decrease In Depreciation Impairment Property Plant Equipment								378
Increase From Depreciation Charge For Year Property Plant Equipment						629		378
Loans From Directors							47 109	48 922
Net Current Assets Liabilities	21 224	15 693	17 915	7 153	-746	301	430	-1 929	10 128	-1 365	-6 534
Other Taxation Social Security Payable					6 735	6 072	260	2 537
Property Plant Equipment Gross Cost					9 166	9 818		9 947
Total Assets Less Current Liabilities	23 919	18 844	19 565	9 638	1 117	1 585	1 082	104	10 979	-592	-5 966
Trade Debtors Trade Receivables					16 458	21 464	450	10 190
Creditors Due Within One Year	13 801	23 228	38 985	52 489	65 137
Number Shares Allotted				1 000	1 000
Other Creditors					58 402	57 825
Par Value Share				1	1
Share Capital Allotted Called Up Paid			1 000	1 000	1 000
Tangible Fixed Assets Additions		1 957		1 662
Tangible Fixed Assets Cost Or Valuation	5 547	7 504	7 504	9 166
Tangible Fixed Assets Depreciation	2 852	4 353	5 854	6 681	7 303
Tangible Fixed Assets Depreciation Charged In Period		1 501	1 501	827	622
Total Additions Including From Business Combinations Property Plant Equipment						652

Company staff

Frances F.

Role: Secretary

Appointed: 01 March 2007

Latest update: 5 May 2023

Jonathan F.

Role: Director

Appointed: 01 March 2007

Latest update: 5 May 2023

People with significant control

Jonathan F.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 April 2023
Confirmation statement last made up date	07 April 2022

Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 December 2013
Annual Accounts 12 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 December 2014
Annual Accounts 4 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4 December 2015
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017

Promotional Pictures Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frances F.

Jonathan F.

People with significant control

Jonathan F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Promotional Pictures Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frances F.

Jonathan F.

People with significant control

Jonathan F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015