Serious Pictures Limited in Milton Keynes, MK5 8PJ

Description

Data updated on: 14-05-2021

1995 is the date that marks the beginning of Serious Pictures Limited, a firm that was situated at 1 Radian Court, Knowlhill, Milton Keynes. The company was founded on Friday 20th January 1995. The Companies House Registration Number was 03012109 and the area code was MK5 8PJ. The firm had been on the market for approximately 26 years up until Sunday 21st March 2021. The firm has a history in registered name changes. Previously it had two other names. Up to 2007 it was run under the name of Little Bear Films and up to that point the official company name was Speed 4754.

The directors were: Jennifer M. assigned this position on Thursday 21st July 2011 and Donald M. assigned this position in 1995 in February.

Executives who controlled the firm include: Jennifer M. owned 1/2 or less of company shares. Donald M. owned 1/2 or less of company shares.

Previous company's names
Serious Pictures Limited 2007-10-30
Little Bear Films Limited 1995-02-22
Speed 4754 Limited 1995-01-20

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
Currency
Net Worth	569 374	896 202	942 025	805 590	666 351

Balance Sheet
Cash Bank In Hand	317 997	876 016	527 686	605 162	293 006
Cash Bank On Hand					293 006	375 927	283 697	367 692
Current Assets	740 960	1 294 959	1 005 730	1 303 660	803 319	768 153	629 516	573 074
Debtors	363 652	336 695	478 044	325 422	510 313	392 226	345 819	205 382
Other Debtors					362 249	392 226	345 819	205 382
Property Plant Equipment					71 740	54 491	43 654	31 745
Stocks Inventory	59 311	82 248		373 076
Tangible Fixed Assets	43 632	79 406	80 917	73 637	71 740

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	569 372	896 200	942 023	805 588	666 349
Shareholder Funds	569 374	896 202	942 025	805 590	666 351

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					87 445	104 694	115 531	127 440
Average Number Employees During Period					5	5	4
Creditors					208 708	53 233	49 615	44 501
Creditors Due Within One Year	215 218	478 163	144 622	571 707	208 708
Increase From Depreciation Charge For Year Property Plant Equipment						17 249	10 837	11 909
Net Current Assets Liabilities	525 742	816 796	861 108	731 953	594 611	714 920	579 901	528 573
Number Shares Allotted		2	2	2	2
Other Creditors					202 078	43 798	45 299	43 898
Other Taxation Social Security Payable					5 664	9 080	4 107
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					159 185	159 185	159 185
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		51 056	14 443	6 324	15 351
Tangible Fixed Assets Cost Or Valuation	78 711	127 642	142 085	143 834	159 185
Tangible Fixed Assets Depreciation	35 079	48 236	61 168	70 197	87 445
Tangible Fixed Assets Depreciation Charged In Period		13 072	12 932	13 411	17 248
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 365		4 382
Tangible Fixed Assets Disposals		4 575		4 575
Total Assets Less Current Liabilities	569 374	896 202	942 025	805 590	666 351	769 411	623 555	560 318
Trade Creditors Trade Payables					966	355	209	603
Trade Debtors Trade Receivables					148 064

Company staff

Jennifer M.

Role: Director

Appointed: 21 July 2011

Latest update: 17 January 2024

Jennifer M.

Role: Secretary

Appointed: 10 February 1995

Latest update: 17 January 2024

Donald M.

Role: Director

Appointed: 10 February 1995

Latest update: 17 January 2024

People with significant control

Jennifer M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Donald M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	03 February 2020
Confirmation statement last made up date	20 January 2019

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 6 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	6 September 2013
Annual Accounts 12 June 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 June 2015
Annual Accounts 6 August 2014
Date Approval Accounts	6 August 2014
Annual Accounts 21 June 2016
Date Approval Accounts	21 June 2016

Serious Pictures Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer M.

Jennifer M.

Donald M.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Jennifer M.

Donald M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

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HQ address,
2015

Address:

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HQ address,
2016

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Serious Pictures Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer M.

Jennifer M.

Donald M.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Jennifer M.

Donald M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016