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39 Pictures Ltd MANCHESTER

Founded in 2014, 39 Pictures, classified under reg no. 08874124 is an active company. Currently registered at 7 Christie Way M21 7QY, Manchester the company has been in the business for 10 years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on Mon, 28th Feb 2022.

The firm has 2 directors, namely Stephen C., Sarah C.. Of them, Stephen C., Sarah C. have been with the company the longest, being appointed on 4 February 2014. As of 28 May 2024, our data shows no information about any ex officers on these positions.

39 Pictures Ltd Address / Contact

Office Address 7 Christie Way
Office Address2 Christie Fields
Town Manchester
Post code M21 7QY
Country of origin United Kingdom

Company Information / Profile

Registration Number 08874124
Date of Incorporation Tue, 4th Feb 2014
Industry Video production activities
End of financial Year 28th February
Company age 10 years old
Account next due date Thu, 30th Nov 2023 (180 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Sun, 18th Feb 2024 (2024-02-18)
Last confirmation statement dated Sat, 4th Feb 2023

Company staff

Stephen C.

Position: Director

Appointed: 04 February 2014

Sarah C.

Position: Director

Appointed: 04 February 2014

People with significant control

The list of persons with significant control who own or have control over the company is made up of 2 names. As we established, there is Stephen C. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Sarah C. This PSC owns 25-50% shares and has 25-50% voting rights.

Stephen C.

Notified on 4 February 2017
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Sarah C.

Notified on 4 February 2017
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-02-282016-02-282017-02-282018-02-282019-02-282020-02-282021-02-28
Net Worth5 90818 863     
Balance Sheet
Cash Bank On Hand  5 4295 0634 45327 02621 087
Current Assets14 37918 40011 55521 54325 58048 71647 994
Debtors 4 9446 12616 48021 12721 69026 907
Net Assets Liabilities  4 64012 91421 81556 38257 112
Other Debtors   3 14717 57616 12019 137
Property Plant Equipment  5 9829 3497 16116 19917 692
Cash Bank In Hand14 37913 456     
Intangible Fixed Assets5 6403 760     
Net Assets Liabilities Including Pension Asset Liability5 90818 863     
Tangible Fixed Assets28 28920 795     
Reserves/Capital
Called Up Share Capital100100     
Profit Loss Account Reserve5 80818 763     
Shareholder Funds5 90818 863     
Other
Accumulated Amortisation Impairment Intangible Assets  5 6407 5207 5207 5207 520
Accumulated Depreciation Impairment Property Plant Equipment  48 72653 96558 20763 60873 017
Amortisation Rate Used For Intangible Assets   25252525
Average Number Employees During Period  22332
Corporation Tax Payable  1 9233411 5948 3133 620
Creditors  12 43417 01411 8059 6936 221
Depreciation Rate Used For Property Plant Equipment   33333333
Fixed Assets33 92924 5557 8629 3497 16116 19917 692
Increase From Amortisation Charge For Year Intangible Assets   1 880   
Increase From Depreciation Charge For Year Property Plant Equipment   5 2394 2425 4019 409
Intangible Assets  1 880    
Intangible Assets Gross Cost  7 5207 5207 5207 5207 520
Net Current Assets Liabilities3 4534 390-8794 52913 77539 02341 773
Other Creditors  8 8648 5491 2591 2591 085
Other Taxation Social Security Payable  9257 4778 2261211 516
Property Plant Equipment Gross Cost  54 70863 31465 36879 80790 709
Provisions For Liabilities Balance Sheet Subtotal  2 343964-879-1 1602 353
Total Assets Less Current Liabilities37 38228 9456 98313 87820 93655 22259 465
Trade Creditors Trade Payables  722647726  
Trade Debtors Trade Receivables  6 12613 3333 5515 5707 770
Advances Credits Directors   7 26316 23514 70617 640
Advances Credits Made In Period Directors    26 31518 275 
Advances Credits Repaid In Period Directors    4 88517 736 
Creditors Due After One Year31 1199 187     
Creditors Due Within One Year10 92614 010     
Intangible Fixed Assets Aggregate Amortisation Impairment1 8803 760     
Intangible Fixed Assets Amortisation Charged In Period 1 880     
Intangible Fixed Assets Cost Or Valuation7 5207 520     
Number Shares Allotted 100     
Par Value Share 1     
Provisions For Liabilities Charges355895     
Share Capital Allotted Called Up Paid100100     
Tangible Fixed Assets Additions 9 612     
Tangible Fixed Assets Cost Or Valuation42 22351 835     
Tangible Fixed Assets Depreciation13 93431 040     
Tangible Fixed Assets Depreciation Charged In Period 17 106     

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Confirmation statement with no updates Sun, 4th Feb 2024
filed on: 25th, March 2024 		Free Download (3 pages)

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