Public Image Communication Limited in Midlothian, EH12 5JR

Description

Data updated on: 01-11-2023

Public Image Communication Limited has existed in the UK for twenty one years. Started with registration number SC250495 in the year 2003, the company is located at 3 Rosebery Crescent Lane, Midlothian EH12 5JR. The firm's SIC and NACE codes are 90020, that means Support activities to performing arts. Public Image Communication Ltd filed its account information for the period that ended on 2022-03-31. The most recent annual confirmation statement was released on 2022-12-03.

In order to meet the requirements of its clientele, the firm is being supervised by a team of five directors who are, to mention just a few, Anthony F., Jonathan M. and Mark C.. Their mutual commitment has been of cardinal importance to this firm for two years. In order to find professional help with legal documentation, this specific firm has been utilizing the skills of Ian B. as a secretary since the appointment on Thu, 1st Mar 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-14 557	-9 901	-15 899	178	-3 679	405

Balance Sheet
Cash Bank On Hand						9 252	4 612	14 729	44 621	9 453	230 389	402 770
Current Assets	5 386	23 926	26 487	17 152	9 584	18 141	24 521	35 238	55 502	162 217	234 889	487 157
Debtors	3 531	22 739	24 581	12 237	7 900	8 889	19 909	20 509	10 881	152 764	4 500	84 387
Net Assets Liabilities									19 191	8 804	56 256	109 358
Property Plant Equipment						1	1	1	6 489	8 274	6 661	5 048
Cash Bank In Hand	1 855	1 187	1 906	4 915	1 684	9 252
Other Debtors						8 889	19 909	19 909
Tangible Fixed Assets	1	1	1	1	1	1

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-14 559	-9 903	-15 901	176	-3 681	403
Shareholder Funds	-14 557	-9 901	-15 899	178	-3 679	405

Other Financial Data
Accrued Liabilities											1 800	284 662
Accrued Liabilities Not Expressed Within Creditors Subtotal									-1 800	-1 799	-1 800
Accumulated Depreciation Impairment Property Plant Equipment						6 546	6 546		6 546	7 855	9 468	11 081
Additions Other Than Through Business Combinations Property Plant Equipment										3 094
Average Number Employees During Period							2	2	2	2	3	2
Creditors						17 737	24 840	32 924	43 800	162 688	183 494	382 847
Dividend Per Share Interim									20 260	29 878	61 023
Dividends Paid On Shares Interim									60 781	89 634	183 068
Increase From Depreciation Charge For Year Property Plant Equipment										1 309	1 613	1 613
Net Current Assets Liabilities	-14 558	-9 902	-15 900	177	-3 680	404	-319	2 314	14 502	2 329	49 595	104 310
Number Shares Issued Fully Paid									3	3	3	3
Par Value Share		1	1	1	1	1				1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									2 800	2 800
Property Plant Equipment Gross Cost						6 547	6 547		13 035	16 129	16 129	16 129
Taxation Social Security Payable											182 930	95 880
Total Assets Less Current Liabilities	-14 557	-9 901	-15 899	178	-3 679	405	-318	2 315	20 991	10 603	58 056
Trade Creditors Trade Payables											564	2 305
Trade Debtors Trade Receivables								600			4 500	84 387
Creditors Due Within One Year	19 944	33 828	42 387	16 975	13 264	17 737
Number Shares Allotted		2	2	2	2	2
Other Creditors						1 187	10	6 718
Other Taxation Social Security Payable						16 550	24 830	26 206
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	6 547	6 547	6 547	6 547	6 547
Tangible Fixed Assets Depreciation	6 546	6 546	6 546	6 546	6 546

Company staff

Anthony F.

Role: Director

Appointed: 13 June 2022

Latest update: 1 March 2024

Jonathan M.

Role: Director

Appointed: 13 June 2022

Latest update: 1 March 2024

Mark C.

Role: Director

Appointed: 13 June 2022

Latest update: 1 March 2024

Zoe B.

Role: Director

Appointed: 25 January 2021

Latest update: 1 March 2024

Ian B.

Role: Secretary

Appointed: 01 March 2007

Latest update: 1 March 2024

Ian B.

Role: Director

Appointed: 03 June 2003

Latest update: 1 March 2024

Emma B.

Role: Director

Appointed: 17 November 2006

Resigned: 17 February 2022

Latest update: 1 March 2024

Mary S.

Role: Secretary

Appointed: 03 June 2003

Resigned: 01 August 2006

Latest update: 1 March 2024

Mary S.

Role: Director

Appointed: 03 June 2003

Resigned: 01 August 2006

Latest update: 1 March 2024

Emma H.

Role: Director

Appointed: 03 June 2003

Resigned: 01 August 2006

Latest update: 1 March 2024

People with significant control

The companies with significant control over this firm include: Culture Creative Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Alnwick at Willowburn Trading Estate, NE66 2PF and was registered as a PSC under the reg no 05651975.

Culture Creative Limited

Address: Ground Floor - Lion House Willowburn Trading Estate, Alnwick, NE66 2PF, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 05651975

Notified on 17 February 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Ian B.

Notified on 3 June 2016

Ceased on 17 February 2022

Nature of control:

1/2 or less of shares

Emma B.

Notified on 6 June 2016

Ceased on 17 February 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 21 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	21 December 2015
Annual Accounts 21 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	21 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 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 7 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	7 December 2012
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013

Public Image Communication Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony F.

Jonathan M.

Mark C.

Zoe B.

Ian B.

Ian B.

Emma B.

Mary S.

Mary S.

Emma H.

People with significant control

Culture Creative Limited

Ian B.

Emma B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies