Velvet Pictures Limited in Lymington, SO41 8LR

Description

Data updated on: 01-11-2023

Velvet Pictures Limited can be reached at Lymington at Badgers Wood. Anyone can search for the company using the area code - SO41 8LR. The company has been in business on the British market for 25 years. This firm is registered under the number 04054256 and their state is active. The firm's registered with SIC code 59111 which stands for Motion picture production activities. The company's most recent filed accounts documents describe the period up to 2022-12-31 and the latest annual confirmation statement was filed on 2023-08-16.

Considering the firm's magnitude, it became imperative to appoint further executives: Claire C. and Keith E. who have been cooperating since 2000 to promote the success of this specific firm. To support the directors in their duties, the firm has been utilizing the skillset of Claire C. as a secretary since August 2000.

Claire C. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	37 197	58 463	69 840	39 677	9 539

Balance Sheet
Cash Bank In Hand	72 725	75 337	68 914	46 694	5 022
Cash Bank On Hand					5 022	22 314	9 046	3 083	6 810	21 515	36 724	1 674	538
Current Assets	75 922	98 566	111 371	68 949	9 753	34 440	10 265	4 804	8 704	21 515	38 108	1 729	542
Debtors	3 197	23 229	42 457	22 255	4 731	12 126	1 219	1 721	1 895		1 384	55	4
Net Assets Liabilities										7 950	29 629	278	-9 041
Other Debtors					445
Property Plant Equipment					1 056	792	594	446	334	4 709	6 158	4 529	4 222
Tangible Fixed Assets	3 337	2 502	1 877	1 407	1 056

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	36 997	58 263	69 640	39 477	9 339
Shareholder Funds	37 197	58 463	69 840	39 677	9 539

Other Financial Data
Accrued Liabilities							2 150	2 150	1 069	802	800	800	500
Accumulated Amortisation Impairment Intangible Assets													404
Accumulated Depreciation Impairment Property Plant Equipment					26 429	26 693	26 891	27 039	27 151	28 720	30 770	32 399	32 706
Additional Provisions Increase From New Provisions Recognised											1 170	-310	-58
Average Number Employees During Period						2	2	2	2	2	2	1	1
Corporation Tax Payable							88			1 033	4 923
Creditors					1 270	26 584	9 976	9 398	21 459	18 274	13 467	5 120	14 618
Creditors Due Within One Year	42 062	42 605	43 408	30 679	1 270
Fixed Assets												4 529	5 837
Increase From Amortisation Charge For Year Intangible Assets													404
Increase From Depreciation Charge For Year Property Plant Equipment						264	198	148	112	1 569	2 050	1 629	307
Intangible Assets													1 615
Intangible Assets Gross Cost													2 019
Net Current Assets Liabilities	33 860	55 961	67 963	38 270	8 483	7 856	289	-4 594	-12 755	3 241	24 641	-3 391	-14 076
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid								2	2	2	2	2	2
Other Creditors					7 801	23 121	9 057
Other Taxation Social Security Payable					-6 532	2 913	226				22	22	22
Par Value Share		1	1	1	1			1	1	1	1	1	1
Profit Loss								-5 031	-8 273	20 371	21 679	-29 351	-9 319
Property Plant Equipment Gross Cost					27 485	27 485	27 485	27 485	27 485	33 429	36 928	36 928
Provisions											1 170	860	802
Provisions For Liabilities Balance Sheet Subtotal											1 170	860	802
Recoverable Value-added Tax								624			1 384	55	4
Share Capital Allotted Called Up Paid	200	200	200	200	200
Tangible Fixed Assets Cost Or Valuation	27 485	27 485	27 485	27 485
Tangible Fixed Assets Depreciation	24 148	24 983	25 608	26 078	26 429
Tangible Fixed Assets Depreciation Charged In Period		835	625	470	351
Total Additions Including From Business Combinations Intangible Assets													2 019
Total Assets Less Current Liabilities	37 197	58 463	69 840	39 677	9 539	8 648	883	-4 148	-12 421	7 950	30 799	1 138	-8 239
Trade Creditors Trade Payables					1	550
Trade Debtors Trade Receivables					4 286	12 126	1 219	1 097	1 894
Bank Borrowings Overdrafts										12 500
Total Additions Including From Business Combinations Property Plant Equipment										5 944	3 499

Company staff

Claire C.

Role: Director

Appointed: 16 August 2000

Latest update: 3 March 2025

Claire C.

Role: Secretary

Appointed: 16 August 2000

Latest update: 3 March 2025

Keith E.

Role: Director

Appointed: 16 August 2000

Latest update: 3 March 2025

People with significant control

Claire C.

Notified on 1 August 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts 20 July 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	20 July 2014
Annual Accounts 17 July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	17 July 2015
Annual Accounts 9 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	9 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 10 August 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	10 August 2013

Velvet Pictures Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire C.

Claire C.

Keith E.

Central Secretaries Limited

Central Directors Limited

People with significant control

Claire C.

Accounts Documents

Company filings

Filing category

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