Pocket Projects Film & Media Production started in year 2014 as Private Limited Company with registration number 08864474. The Pocket Projects Film & Media Production company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Leeds at 40 Whitelands. Postal code: LS19 6BU.
There is a single director in the company at the moment - Peter M., appointed on 28 January 2014. In addition, a secretary was appointed - Peter M., appointed on 28 January 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 40 Whitelands |
| Office Address2 | Rawdon |
| Town | Leeds |
| Post code | LS19 6BU |
| Country of origin | United Kingdom |
| Registration Number | 08864474 |
| Date of Incorporation | Tue, 28th Jan 2014 |
| Industry | Video production activities |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Thu, 31st Oct 2024 (185 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 28th Jan 2024 (2024-01-28) |
| Last confirmation statement dated | Sat, 14th Jan 2023 |
Position: Secretary
Appointed: 28 January 2014
Position: Director
Appointed: 28 January 2014
The register of PSCs that own or have control over the company consists of 1 name. As BizStats identified, there is Peter M. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Peter M.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 967 | -9 946 | -2 622 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 9 408 | 3 366 | 5 739 | 8 775 | 3 009 | 11 734 | 20 765 | 11 621 | 9 564 |
| Net Assets Liabilities | 2 622 | 6 869 | -8 915 | 5 562 | 12 235 | 8 960 | 7 235 | ||
| Cash Bank In Hand | 1 940 | ||||||||
| Debtors | 7 468 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 967 | -9 946 | -2 622 | ||||||
| Tangible Fixed Assets | 11 412 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 966 | -9 947 | |||||||
| Shareholder Funds | 967 | -9 946 | -2 622 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Creditors | 16 197 | 19 667 | 15 958 | -4 620 | -4 620 | -4 620 | -4 620 | ||
| Depreciation Amortisation Impairment Expense | 2 654 | 3 009 | |||||||
| Fixed Assets | 11 412 | 15 843 | 9 338 | 6 735 | 7 749 | 0 | 650 | 2 105 | 491 |
| Net Current Assets Liabilities | -10 208 | -25 789 | -10 458 | 10 892 | -17 526 | 942 | 6 965 | 2 235 | 2 125 |
| Other Operating Expenses Format2 | 7 703 | ||||||||
| Other Operating Income Format2 | 20 | ||||||||
| Profit Loss | 183 | 8 190 | |||||||
| Raw Materials Consumables Used | 8 437 | 1 264 | |||||||
| Staff Costs Employee Benefits Expense | 6 602 | 14 553 | |||||||
| Total Assets Less Current Liabilities | 1 204 | -9 946 | -1 120 | 4 157 | -5 206 | 942 | 7 615 | 4 340 | 2 615 |
| Turnover Revenue | 17 856 | 34 719 | |||||||
| Creditors Due Within One Year | 19 616 | 29 155 | 16 197 | ||||||
| Number Shares Allotted | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Provisions For Liabilities Charges | 237 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Tangible Fixed Assets Additions | 15 827 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 15 827 | ||||||||
| Tangible Fixed Assets Depreciation | 4 415 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 415 | ||||||||
| Creditors Due After One Year | 1 502 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates January 14, 2024 filed on: 28th, January 2024 |
confirmation statement | Free Download (3 pages) |
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