Northwestern Pictures Limited was dissolved on 2020-10-13.
Northwestern Pictures was a private limited company that was situated at 5 Luke Street, London, EC2A 4PX. Its total net worth was valued to be approximately 207 pounds, and the fixed assets belonging to the company totalled up to 6652 pounds. This company (formally formed on 2014-04-24) was run by 2 directors.
Director Jacques S. who was appointed on 24 April 2014.
Director William H. who was appointed on 24 April 2014.
The company was classified as "film processing" (74203).
The latest confirmation statement was filed on 2019-03-31 and last time the statutory accounts were filed was on 31 March 2019.
2016-04-24 is the date of the most recent annual return.
| Office Address | 5 Luke Street |
| Town | London |
| Post code | EC2A 4PX |
| Country of origin | United Kingdom |
| Registration Number | 09010663 |
| Date of Incorporation | Thu, 24th Apr 2014 |
| Date of Dissolution | Tue, 13th Oct 2020 |
| Industry | Film processing |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Wed, 31st Mar 2021 |
| Account last made up date | Sun, 31st Mar 2019 |
| Next confirmation statement due date | Tue, 14th Apr 2020 |
| Last confirmation statement dated | Sun, 31st Mar 2019 |
Position: Director
Appointed: 24 April 2014
Position: Director
Appointed: 24 April 2014
William H.
| Notified on | 25 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jacques S.
| Notified on | 25 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Net Worth | 207 | 90 458 | |||
| Balance Sheet | |||||
| Cash Bank In Hand | 27 722 | 102 720 | |||
| Cash Bank On Hand | 102 720 | 22 039 | 211 | 3 868 | |
| Current Assets | 29 504 | 106 389 | 87 403 | 28 349 | 36 909 |
| Debtors | 1 782 | 2 684 | 65 364 | 28 138 | 33 041 |
| Net Assets Liabilities | 90 458 | 98 411 | 45 633 | 23 131 | |
| Net Assets Liabilities Including Pension Asset Liability | 207 | 90 458 | |||
| Property Plant Equipment | 72 097 | 46 990 | 25 830 | ||
| Tangible Fixed Assets | 6 652 | 72 097 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 3 | 3 | |||
| Profit Loss Account Reserve | 204 | 90 455 | |||
| Shareholder Funds | 207 | 90 458 | |||
| Other | |||||
| Amount Specific Advance Or Credit Directors | 622 | 622 | 33 041 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 622 | 13 324 | 33 041 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 6 203 | 622 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 16 660 | 37 649 | 58 809 | ||
| Creditors | 73 609 | 26 584 | 5 076 | 13 778 | |
| Creditors Due Within One Year | 34 619 | 73 609 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 514 | 70 330 | |||
| Disposals Property Plant Equipment | 4 118 | 84 639 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 21 503 | 21 160 | 11 521 | ||
| Net Current Assets Liabilities | -5 115 | 32 780 | 60 819 | 23 273 | 23 131 |
| Number Shares Allotted | 3 | 3 | |||
| Par Value Share | 1 | 1 | |||
| Prepayments Accrued Income Current Asset | 985 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 985 | ||||
| Property Plant Equipment Gross Cost | 88 757 | 84 639 | 84 639 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 14 419 | 9 398 | 3 470 | ||
| Provisions For Liabilities Charges | 1 330 | 14 419 | |||
| Share Capital Allotted Called Up Paid | 3 | 3 | |||
| Tangible Fixed Assets Additions | 6 900 | 81 857 | |||
| Tangible Fixed Assets Cost Or Valuation | 6 900 | 88 757 | |||
| Tangible Fixed Assets Depreciation | 248 | 16 660 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 248 | 16 412 | |||
| Total Assets Less Current Liabilities | 1 537 | 104 877 | 107 809 | 49 103 | 23 131 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 13th, October 2020 |
gazette | Free Download |
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