Prussian Works Limited in London, W9 3JT

Description

Data updated on: 01-11-2023

Prussian Works began its operations in the year 2012 as a Private Limited Company under the following Company Registration No.: 07939736. The firm has been active for twelve years and it's currently active. The firm's office is registered in London at First Floor Flat. Anyone can also find the company utilizing its post code, W9 3JT. The firm's classified under the NACE and SIC code 59113 which means Television programme production activities. 2022-03-31 is the last time the company accounts were filed.

We have 1 managing director at present supervising the firm, specifically Sibylle P. who has been utilizing the director's responsibilities since 2012-02-07.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 716	11 335	26 259	1 007

Balance Sheet
Cash Bank On Hand				37 603	23 233
Current Assets	28 256	26 853	35 135	44 803	23 233	45 076	52 919	59 510	69 430	65 910	23 340
Debtors		3 750		7 200
Net Assets Liabilities				1 007	1 007	1 007	100	100	107	102	382
Property Plant Equipment				383
Cash Bank In Hand	28 256	23 103	35 135	37 603
Net Assets Liabilities Including Pension Asset Liability	27 835	11 335	26 259	1 007
Tangible Fixed Assets	259	1 716	1 094	383

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	16 616	11 235	26 159	-4 381
Shareholder Funds	16 716	11 335	26 259	1 007

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 000	1 000	1 200	1 300	1 300	1 300	1 300	1 500
Administrative Expenses				15 605	17 278
Average Number Employees During Period								1	1	1	1
Creditors				43 179	21 226	43 847	52 130	58 354	68 023	66 094	23 103
Depreciation Amortisation Impairment Expense									245	93
Distribution Costs				461	53
Dividends Paid				61 000	25 423
Fixed Assets	259	1 716	1 094	383		978	611	244		1 586	1 645
Gross Profit Loss				72 666	42 742
Net Current Assets Liabilities	16 457	9 619	25 165	1 624	2 007	1 229	789	1 156	1 407	-184	237
Operating Profit Loss				56 600	25 411
Other Interest Receivable Similar Income Finance Income				19	13
Other Operating Expenses Format2									4 776	6 537
Other Operating Income Format2									20	5
Profit Loss				45 153	20 260				51 619	43 794
Profit Loss On Ordinary Activities Before Tax				56 619	25 424
Staff Costs Employee Benefits Expense									13 012	13 085
Tax Tax Credit On Profit Or Loss On Ordinary Activities				11 466	5 164				12 105	10 295
Total Assets Less Current Liabilities	16 716	11 335	26 259	2 007	2 007	2 207	1 400	1 400	1 407	1 402	1 882
Turnover Revenue									81 737	73 799
Creditors Due Within One Year	680	17 234	9 970	43 179
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Accruals Deferred Income				1 000
Other Debtors Due After One Year				7 200
Revaluation Reserve				5 288
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	388	2 230	2 230	2 230
Tangible Fixed Assets Depreciation	129	514	1 136	1 847
Tangible Fixed Assets Depreciation Charged In Period	129	385	622	711
Tangible Fixed Assets Additions	388	1 842

Company staff

Sibylle P.

Role: Director

Appointed: 07 February 2012

Latest update: 5 February 2024

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 05 November 2013
Start Date For Period Covered By Report	2012-02-07
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	05 November 2013
Annual Accounts 18 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 June 2014
Annual Accounts 01 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	01 December 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 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

Prussian Works Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sibylle P.

Accounts Documents

Company filings

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