Psa Films Limited in London, EC3M 5JD

Description

Data updated on: 01-11-2023

Psa Films came into being in 2017 as a company enlisted under no 10874699, located at EC3M 5JD London at 4th Floor. This company has been in business for seven years and its last known state is active. This business's declared SIC number is 90030 meaning Artistic creation. The business most recent filed accounts documents cover the period up to Sun, 31st Jul 2022 and the latest confirmation statement was filed on Tue, 18th Jul 2023.

In the firm, a variety of director's tasks have so far been performed by Danielle A. and Piers A.. Amongst these two people, Piers A. has supervised firm for the longest period of time, having been a vital part of officers' team since 2017-07-19.

Piers A. is the individual who has control over 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	2017-09-30	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	100	13 926	2 173	20 935	1 026	1 546
Current Assets	100	30 565	2 173	27 292	55 158	7 781
Debtors		16 639		6 357	54 132	6 235
Net Assets Liabilities	100	-1 163	-14 976	-6 535	13 780	-60 180
Property Plant Equipment		3 016	5 004	3 912	5 489	6 539
Other Debtors				1 090	54 132	6 235

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		207	1 136	2 398	4 372	7 102
Additions Other Than Through Business Combinations Property Plant Equipment		3 223
Creditors		34 744	22 153	19 333	15 333	11 333
Depreciation Rate Used For Property Plant Equipment		20
Increase From Depreciation Charge For Year Property Plant Equipment		207	929	1 262	1 974	2 730
Net Current Assets Liabilities	100	-4 179	-19 980	8 886	24 775	-55 386
Other Creditors		28 891	16 206	1 942	2 193	12 872
Other Taxation Social Security Payable		5 853	5 767	11 271	24 190	44 075
Property Plant Equipment Gross Cost		3 223	6 140	6 310	9 861	13 641
Total Assets Less Current Liabilities	100	-1 163	-14 976	12 798	30 264	-48 847
Trade Debtors Trade Receivables		16 639		5 267
Amount Specific Advance Or Credit Directors				1 090	52 132
Amount Specific Advance Or Credit Made In Period Directors				1 090	52 132
Amount Specific Advance Or Credit Repaid In Period Directors					1 090	52 132
Average Number Employees During Period		1	1	1	2	2
Total Additions Including From Business Combinations Property Plant Equipment			2 917	170	3 551	3 780
Trade Creditors Trade Payables			180	4 526		2 220
Bank Borrowings Overdrafts				19 333	15 333	11 333
Provisions For Liabilities Balance Sheet Subtotal					1 151
Number Shares Allotted	100
Par Value Share	1

Company staff

Danielle A.

Role: Director

Appointed: 15 August 2017

Latest update: 17 February 2024

Piers A.

Role: Director

Appointed: 19 July 2017

Latest update: 17 February 2024

People with significant control

Piers A.

Notified on 19 July 2017

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 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts
Start Date For Period Covered By Report	2017-07-19
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Psa Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Danielle A.

Piers A.

People with significant control

Piers A.

Accounts Documents

Company filings

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