Whiston Pictures Limited in Southampton, SO14 6UY

Description

Data updated on: 01-11-2023

Registered as 09895896 nine years ago, Whiston Pictures Limited was set up as a Private Limited Company. The firm's official registration address is Solent House, 107a Alma Road Southampton. This company's declared SIC number is 59111 - Motion picture production activities. The firm's latest annual accounts describe the period up to 2023/03/16 and the latest confirmation statement was released on 2022/11/30.

Edmund B. is this enterprise's individual managing director, that was appointed in 2019 in February. The business had been controlled by James G. till 2019. Additionally another director, including Paul M. resigned five years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-16	2020-03-16	2021-03-16	2022-03-16	2023-03-16
Currency

Balance Sheet
Cash Bank On Hand	26 580	77 059	3 855	4 066	529
Current Assets	318 720	522 140	473 539	428 544	424 757
Debtors	292 140	445 081	469 684	424 478	424 228
Net Assets Liabilities	4 356	421 749	418 394
Other Debtors	53 825		334 141	424 143	424 143

Other Financial Data
Accrued Liabilities Deferred Income	49 402	27 341	27 341
Amounts Owed By Group Undertakings Participating Interests		365 828	57 633
Amounts Owed To Group Undertakings		33 000	13 032
Applicable Tax Rate	19	19
Corporation Tax Recoverable	228 862	58 398	58 398	85	85
Creditors	314 364	100 391	55 144	3 300	1 779
Current Tax For Period	-228 862	-58 398
Net Current Assets Liabilities	4 356	421 749	418 395	425 244	422 978
Other Creditors	228 862		27 340	3 300	1 765
Profit Loss On Ordinary Activities Before Tax	-555 906	358 995
Recoverable Value-added Tax	9 453	20 855	19 512	250
Tax Tax Credit On Profit Or Loss On Ordinary Activities	-228 862	-58 398
Total Assets Less Current Liabilities	4 356	421 749	418 395	425 244	422 978
Trade Creditors Trade Payables	36 100	40 050	14 772		14
Amounts Owed By Group Undertakings			57 633
Number Shares Issued Fully Paid				435 602	435 602
Par Value Share				0	0
Profit Loss				6 850	-2 266

Company staff

Edmund B.

Role: Director

Appointed: 25 February 2019

Latest update: 19 February 2024

Accounts Documents

Account next due date	16 December 2024
Account last made up date	16 March 2023
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts
Start Date For Period Covered By Report	2019-03-17
End Date For Period Covered By Report	16 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-17
End Date For Period Covered By Report	16 March 2021
Annual Accounts
Start Date For Period Covered By Report	17 March 2021
End Date For Period Covered By Report	16 March 2022
Annual Accounts
Start Date For Period Covered By Report	17 March 2022
End Date For Period Covered By Report	16 March 2023

Whiston Pictures Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edmund B.

James G.

Paul M.

Accounts Documents

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