Psiba Productions Limited in Bristol, BS1 2NT

Description

Data updated on: 01-11-2023

06239615 - reg. no. assigned to Psiba Productions Limited. The firm was registered as a Private Limited Company on 2007-05-08. The firm has been operating on the market for 17 years. The company may be reached at Whitefriars Lewins Mead in Bristol. The company's zip code assigned is BS1 2NT. The enterprise's principal business activity number is 62090 which stands for Other information technology service activities. The company's latest financial reports were submitted for the period up to 2022-05-31 and the latest confirmation statement was filed on 2023-05-08.

This company has one director at the moment managing this particular business, specifically Olyvia A. who's been doing the director's assignments since 2007-05-08.

Olyvia 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	901	1 751	33	99	-3 470	28

Balance Sheet
Current Assets	6 277	4 409	5 847	3 227	2 102	5 126	5 158	10 631	4 229	18 851	2 994	6 606	3
Net Assets Liabilities						27	300	5 295	1	11 012	-12 303	-14 966	-16 543
Cash Bank In Hand	563	251	622	1 827	302
Debtors	5 714	4 158	5 225	1 400	1 800	5 126
Tangible Fixed Assets	628	177	486	357	57
Net Assets Liabilities Including Pension Asset Liability			33	99	-3 470	28

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	900	1 750	32	98	-3 471	27
Shareholder Funds	901	1 751	33	99	-3 470	28

Other Financial Data
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						5 099	6 023	5 336	4 228	7 839	7 000	5 117	4 074
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 165
Total Assets Less Current Liabilities	901	1 751	32							11 012	-5 303	-9 849	-12 469
Amount Specific Advance Or Credit Directors							3 931		2 559
Amount Specific Advance Or Credit Made In Period Directors							3 331	4 340	6 049	4 924
Amount Specific Advance Or Credit Repaid In Period Directors							-3 500	-8 271	-3 490	-7 483
Creditors Due Within One Year	6 004	2 835	6 300	3 485	5 630	5 098
Net Current Assets Liabilities	273	1 574	-453	-258	-3 528	28
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions			728
Tangible Fixed Assets Cost Or Valuation	5 626	5 626	6 354
Tangible Fixed Assets Depreciation	4 998	5 449	5 868
Tangible Fixed Assets Depreciation Charged In Period		451	419
Fixed Assets			486	357	58
Value Shares Allotted			1	1	1	1

Company staff

Olyvia A.

Role: Director

Appointed: 08 May 2007

Latest update: 27 December 2023

People with significant control

Olyvia A.

Notified on 6 April 2016

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 20 January 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	20 January 2015
Annual Accounts 1 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	1 February 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2013
Annual Accounts 29 January 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	29 January 2013
Annual Accounts 14 January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	14 January 2014

Psiba Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Olyvia A.

Treasureguard Ltd

People with significant control

Olyvia A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies