Take No Prisoners Ltd, NW11 7PE

Description

Data updated on: 01-11-2023

2000 signifies the beginning of Take No Prisoners Ltd, a firm registered at 923 Finchley Road, London, Golders Green. That would make 24 years Take No Prisoners has been in the UK, as the company was founded on 2000-11-10. Its Companies House Registration Number is 04106043 and its area code is NW11 7PE. The enterprise's declared SIC number is 59111 which stands for Motion picture production activities. 2022-11-30 is the last time company accounts were filed.

Paul S. is this specific enterprise's single director, that was appointed in 2003. Since 2000-11-10 Peter L., had performed assigned duties for this company up to the moment of the resignation twenty one years ago.

Paul S. is the individual with significant 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	160 572	138 793	118 930	97 775	68 697	56 107

Balance Sheet
Cash Bank In Hand	235 245	237 111	238 852	233 570	228 450	222 586
Cash Bank On Hand						222 586	211 754	203 868	194 987	182 677	165 818	152 047
Current Assets								203 868	196 187	183 640	166 781	153 010
Debtors									1 200	963	963	963
Property Plant Equipment						472	354	265	199	150	112
Tangible Fixed Assets	760	570	1 121	840	629	472

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	160 472	138 693	118 830	97 675	68 597	56 007
Shareholder Funds	160 572	138 793	118 930	97 775	68 697	56 107

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 558	4 676	4 765	4 831	4 880	4 918	4 946
Average Number Employees During Period							1	1	1	1	1	1
Creditors						166 951	171 682	173 291	177 418	177 058	170 220	167 414
Creditors Due Within One Year	75 433	98 888	121 043	136 635	160 382	166 951
Dividends Paid									2 000
Increase From Depreciation Charge For Year Property Plant Equipment							118	89	66	49	38	28
Net Current Assets Liabilities	159 812	138 223	117 809	96 935	68 068	55 635	40 072	30 577	18 769	6 582	-3 439	-14 404
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss									-9 874
Property Plant Equipment Gross Cost						5 030	5 030	5 030	5 030	5 030	5 030
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			925
Tangible Fixed Assets Cost Or Valuation	4 105	4 105	5 030	5 030	5 030
Tangible Fixed Assets Depreciation	3 345	3 535	3 909	4 190	4 401	4 558
Tangible Fixed Assets Depreciation Charged In Period		190	374	281	211	157
Total Assets Less Current Liabilities	160 572	138 793	118 930	97 775	68 697	56 107	40 426	30 842	18 968	6 732	-3 327	-14 320