Founded in 2014, Paul Barritt Films, classified under reg no. 09237506 is an active company. Currently registered at 72 Northdown Road CT9 2RL, Margate the company has been in the business for 10 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
The firm has one director. Paul B., appointed on 26 September 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 72 Northdown Road |
| Town | Margate |
| Post code | CT9 2RL |
| Country of origin | United Kingdom |
| Registration Number | 09237506 |
| Date of Incorporation | Fri, 26th Sep 2014 |
| Industry | Motion picture production activities |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 10th Oct 2024 (2024-10-10) |
| Last confirmation statement dated | Tue, 26th Sep 2023 |
Position: Director
Appointed: 26 September 2014
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats researched, there is Paul B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul B.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||||
| Current Assets | 31 637 | 5 259 | 105 752 | 78 288 | 66 428 | 36 724 | 56 308 | |
| Net Assets Liabilities | 12 920 | 18 712 | 105 053 | 105 006 | 137 375 | 163 575 | 179 863 | |
| Cash Bank In Hand | 32 484 | 31 637 | ||||||
| Intangible Fixed Assets | 30 000 | 20 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 11 026 | 12 920 | ||||||
| Tangible Fixed Assets | 192 041 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 11 025 | 12 919 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 020 | 1 020 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||
| Creditors | 127 219 | 105 942 | 126 969 | 95 095 | 46 666 | 37 185 | 25 886 | |
| Fixed Assets | 30 000 | 212 041 | 216 939 | 216 512 | 205 746 | 195 523 | 221 566 | 215 874 |
| Net Current Assets Liabilities | -18 974 | -96 602 | -100 683 | -20 918 | -16 352 | 20 169 | 14 947 | 30 422 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 299 | 455 | 407 | 408 | ||||
| Total Assets Less Current Liabilities | 11 026 | 115 439 | 116 256 | 195 594 | 189 394 | 215 692 | 236 513 | 246 296 |
| Capital Employed | 11 026 | 12 920 | ||||||
| Creditors Due After One Year | 102 519 | |||||||
| Creditors Due Within One Year | 51 458 | 128 239 | ||||||
| Intangible Fixed Assets Additions | 40 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 10 000 | 20 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 10 000 | 10 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 40 000 | 40 000 | ||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Number Shares Allotted Increase Decrease During Period | 1 | |||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 198 769 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 198 769 | |||||||
| Tangible Fixed Assets Depreciation | 6 728 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 728 | |||||||
| Value Shares Allotted Increase Decrease During Period | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th September 2023 filed on: 15th, January 2024 |
accounts | Free Download (2 pages) |
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