Pws Films started in year 2013 as Private Limited Company with registration number 08557107. The Pws Films company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Barnet at 67 Mays Lane. Postal code: EN5 2DU.
The firm has 2 directors, namely Kayleigh H., Paul S.. Of them, Paul S. has been with the company the longest, being appointed on 5 June 2013 and Kayleigh H. has been with the company for the least time - from 28 May 2019. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 67 Mays Lane |
| Town | Barnet |
| Post code | EN5 2DU |
| Country of origin | United Kingdom |
| Registration Number | 08557107 |
| Date of Incorporation | Wed, 5th Jun 2013 |
| Industry | Motion picture production activities |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
| Last confirmation statement dated | Mon, 5th Jun 2023 |
Position: Director
Appointed: 28 May 2019
Position: Director
Appointed: 05 June 2013
The list of PSCs who own or have control over the company is made up of 2 names. As we discovered, there is Paul S. This PSC and has 50,01-75% shares. The second entity in the PSC register is Kayleigh H. This PSC owns 25-50% shares.
Paul S.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
Kayleigh H.
| Notified on | 30 August 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 143 | 258 | 15 638 | ||||||||
| Balance Sheet | |||||||||||
| Current Assets | 10 576 | 18 199 | 17 420 | 17 238 | 23 344 | 6 622 | 7 710 | 7 710 | 15 773 | 43 484 | 54 648 |
| Net Assets Liabilities | 15 638 | 18 683 | 7 361 | 6 086 | 1 881 | 1 881 | 1 161 | 34 805 | 50 758 | ||
| Cash Bank In Hand | 1 979 | 12 398 | 14 849 | ||||||||
| Debtors | 8 597 | 5 801 | 2 571 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 143 | 258 | 15 638 | ||||||||
| Tangible Fixed Assets | 1 950 | 2 704 | 19 428 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 43 | 158 | 15 538 | ||||||||
| Shareholder Funds | 143 | 258 | 15 638 | ||||||||
| Other | |||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -720 | -650 | 680 | 848 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||||
| Creditors | 20 490 | 21 264 | 29 368 | 13 554 | 27 897 | 27 897 | 13 316 | 25 566 | 37 275 | ||
| Fixed Assets | 1 950 | 2 704 | 19 428 | 23 359 | 14 065 | 23 866 | 22 068 | 22 068 | 21 204 | 37 310 | 48 902 |
| Net Current Assets Liabilities | -1 807 | -2 446 | -3 790 | -4 026 | -6 024 | -6 932 | -20 187 | -20 187 | 2 457 | 17 918 | 17 373 |
| Total Assets Less Current Liabilities | 16 358 | 19 333 | 8 041 | 16 934 | 1 881 | 1 881 | 23 661 | 55 228 | 66 275 | ||
| Consideration For Shares Issued | 100 | ||||||||||
| Creditors Due Within One Year | 12 383 | 20 645 | 21 210 | ||||||||
| Nominal Value Shares Issued | 100 | ||||||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||||
| Number Shares Issued | 100 | ||||||||||
| Par Value Share | 1 | 1 | 1 | ||||||||
| Value Shares Allotted | 100 | 100 | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 27th, December 2023 |
accounts | Free Download (2 pages) |
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