Founded in 2013, Concrete Pictures, classified under reg no. 08370808 is an active company. Currently registered at 12 Whitehall Park Road W4 3NE, London the company has been in the business for 11 years. Its financial year was closed on September 1 and its latest financial statement was filed on Thu, 1st Sep 2022.
The firm has 2 directors, namely Paul W., Guy H.. Of them, Paul W., Guy H. have been with the company the longest, being appointed on 22 January 2013. Currenlty, the firm lists one former director, whose name is Stuart F. and who left the the firm on 17 February 2021. In addition, there is one former secretary - Manon A. who worked with the the firm until 21 March 2014.
Office Address | 12 Whitehall Park Road |
Town | London |
Post code | W4 3NE |
Country of origin | United Kingdom |
Registration Number | 08370808 |
Date of Incorporation | Tue, 22nd Jan 2013 |
Industry | Motion picture production activities |
End of financial Year | 1st September |
Company age | 11 years old |
Account next due date | Sat, 1st Jun 2024 (16 days left) |
Account last made up date | Thu, 1st Sep 2022 |
Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
Last confirmation statement dated | Sun, 22nd Jan 2023 |
The list of PSCs that own or control the company consists of 1 name. As we researched, there is Shoebox Films Limited from London, United Kingdom. The abovementioned PSC is classified as "a corporate", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Shoebox Films Limited
6 Palatine Avenue, London, N16 8XH, United Kingdom
Legal authority | United Kingdom (England And Wales) |
Legal form | Corporate |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 06234800 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-09-01 | 2019-09-01 | 2020-09-01 | 2021-09-01 | 2022-09-01 |
Balance Sheet | |||||
Cash Bank On Hand | 13 872 | 22 052 | |||
Current Assets | 25 340 | 27 136 | 4 434 | 3 252 | 2 261 |
Debtors | 11 468 | 5 084 | |||
Other Debtors | 2 837 | 3 805 | |||
Net Assets Liabilities | 4 534 | 1 323 | 9 | 1 700 | |
Other | |||||
Administrative Expenses | 3 879 | -2 011 | |||
Amounts Owed To Group Undertakings | 3 229 | ||||
Corporation Tax Recoverable | 8 631 | 1 279 | |||
Cost Sales | 48 805 | 12 052 | |||
Creditors | 25 339 | 22 602 | 3 111 | 3 261 | 3 961 |
Current Tax For Period | -8 631 | -1 279 | |||
Gross Profit Loss | -4 752 | 1 243 | |||
Key Management Personnel Compensation Total | 7 918 | 1 716 | |||
Net Current Assets Liabilities | 1 | 4 534 | 1 323 | 9 | 1 700 |
Other Creditors | 17 118 | 22 602 | |||
Profit Loss | 4 533 | ||||
Profit Loss On Ordinary Activities Before Tax | -8 631 | 3 254 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -8 631 | -1 279 | |||
Trade Creditors Trade Payables | 4 992 | ||||
Turnover Revenue | 44 053 | 13 295 | |||
Average Number Employees During Period | 3 | 3 | 3 | 3 | |
Total Assets Less Current Liabilities | 4 534 | 1 323 | 9 | 1 700 |
Type | Category | Free download | |
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GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 13th, February 2024 |
gazette | Free Download (1 page) |
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