Paskali Films Limited is a private limited company situated at 8 Beardsfield, London E13 0LD. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-06-07, this 6-year-old company is run by 2 directors.
Director Arta B., appointed on 07 June 2017. Director Bajram S., appointed on 07 June 2017.
The company is classified as "video production activities" (SIC code: 59112).
The latest confirmation statement was filed on 2023-06-06 and the due date for the subsequent filing is 2024-06-20. What is more, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 8 Beardsfield |
| Town | London |
| Post code | E13 0LD |
| Country of origin | United Kingdom |
| Registration Number | 10806343 |
| Date of Incorporation | Wed, 7th Jun 2017 |
| Industry | Video production activities |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (25 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
| Last confirmation statement dated | Tue, 6th Jun 2023 |
Position: Director
Appointed: 07 June 2017
Position: Director
Appointed: 07 June 2017
The list of persons with significant control who own or control the company includes 2 names. As we discovered, there is Bajram S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Arta B. This PSC owns 25-50% shares and has 25-50% voting rights.
Bajram S.
| Notified on | 7 June 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Arta B.
| Notified on | 7 June 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Current Assets | 20 308 | 35 668 | 14 480 | 6 863 | ||
| Net Assets Liabilities | 9 494 | 5 534 | 13 420 | 571 | 1 297 | |
| Cash Bank On Hand | 19 728 | 35 668 | 47 922 | 21 114 | 14 480 | |
| Debtors | 580 | |||||
| Property Plant Equipment | 5 059 | 8 350 | 7 076 | 3 660 | 3 444 | |
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 5 566 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 14 912 | 36 897 | 41 584 | 24 221 | 17 353 | |
| Depreciation Amortisation Impairment Expense | 4 215 | |||||
| Fixed Assets | 3 444 | |||||
| Net Current Assets Liabilities | 5 396 | -1 229 | 6 338 | -3 107 | -2 873 | 6 863 |
| Other Operating Income Format2 | 4 | |||||
| Profit Loss | 25 028 | 25 789 | ||||
| Raw Materials Consumables Used | 22 594 | 26 339 | ||||
| Staff Costs Employee Benefits Expense | 25 000 | 25 000 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 030 | 5 566 | ||||
| Total Assets Less Current Liabilities | 10 455 | 7 121 | 14 764 | 553 | 571 | 6 863 |
| Turnover Revenue | 78 863 | 82 694 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 687 | 5 031 | 10 002 | 13 418 | 17 633 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 687 | 3 344 | 4 971 | 3 416 | 4 215 | |
| Other Creditors | 6 632 | 32 821 | 32 179 | 21 850 | 15 323 | |
| Other Taxation Social Security Payable | 8 280 | 4 076 | 7 706 | 2 316 | 2 030 | |
| Property Plant Equipment Gross Cost | 6 746 | 13 381 | 17 078 | 17 078 | 21 077 | |
| Provisions For Liabilities Balance Sheet Subtotal | 961 | 1 587 | 1 344 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 746 | 6 635 | 3 697 | 3 999 | ||
| Trade Debtors Trade Receivables | 580 | |||||
| Trade Creditors Trade Payables | 355 | 55 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 6th June 2023 filed on: 7th, June 2023 |
confirmation statement | Free Download (3 pages) |
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