Paul Knight Film And Television Productions Limited LONDON


Founded in 1983, Paul Knight Film And Television Productions, classified under reg no. 01690186 is an active company. Currently registered at 30 City Road EC1Y 2AB, London the company has been in the business for 39 years. Its financial year was closed on 30th August and its latest financial statement was filed on 2021-08-31.

The company has one director. Alexander K., appointed on 8 August 2017. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Paul Knight Film And Television Productions Limited Address / Contact

Office Address 30 City Road
Town London
Post code EC1Y 2AB
Country of origin United Kingdom

Company Information / Profile

Registration Number 01690186
Date of Incorporation Mon, 10th Jan 1983
Industry Television programme production activities
Industry Other business support service activities not elsewhere classified
End of financial Year 30th August
Company age 39 years old
Account next due date Tue, 30th May 2023 (285 days left)
Account last made up date Tue, 31st Aug 2021
Next confirmation statement due date Mon, 5th Jun 2023 (2023-06-05)
Last confirmation statement dated Sun, 22nd May 2022

Company staff

Alexander K.

Position: Director

Appointed: 08 August 2017

Paul K.

Position: Director

Resigned: 16 August 2020

Stephanie K.

Position: Director

Appointed: 13 April 2009

Resigned: 14 February 2021

Stephanie K.

Position: Secretary

Appointed: 13 April 2009

Resigned: 14 February 2021

Mary K.

Position: Director

Appointed: 15 February 1996

Resigned: 13 April 2009

Mary K.

Position: Secretary

Appointed: 15 February 1996

Resigned: 13 April 2009

Maureen K.

Position: Director

Appointed: 22 May 1991

Resigned: 15 February 1996

People with significant control

The register of PSCs who own or have control over the company is made up of 1 name. As we established, there is Paul K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Paul K.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-31
Net Worth9 598 6978 900 4178 554 988     
Balance Sheet
Cash Bank On Hand  495 272297 922399 51960 06471 695598 561
Current Assets1 679 7651 286 6621 280 7561 397 3971 862 9002 046 4482 397 5163 276 233
Debtors766 161927 983785 4841 099 4751 463 3811 986 3842 325 8212 677 672
Net Assets Liabilities  8 811 2048 727 3388 458 1238 384 4138 689 0098 707 555
Other Debtors  39 15747 231168 372145 092294 782577 432
Property Plant Equipment  6 1434 9155 0804 0643 2512 601
Cash Bank In Hand913 604358 679495 272     
Tangible Fixed Assets5 474 8705 181 8304 916 143     
Reserves/Capital
Called Up Share Capital100100100     
Profit Loss Account Reserve8 437 6318 030 6847 950 255     
Shareholder Funds9 598 6978 900 4178 554 988     
Other
Accumulated Depreciation Impairment Property Plant Equipment  68 42569 65470 71971 73572 54873 198
Amounts Owed By Related Parties  746 3271 052 2441 294 9201 339 4231 364 7781 437 740
Average Number Employees During Period     333
Bank Borrowings Overdrafts  680    250 000
Corporation Tax Payable  28 08919 251    
Creditors  68 42560 945250 000250 000250 000272 897
Disposals Investment Property Fair Value Model       450 000
Fixed Assets7 977 1277 663 0827 342 6587 486 9516 984 9726 719 3016 719 5175 824 104
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model      519 470-293 304
Increase From Depreciation Charge For Year Property Plant Equipment   1 2291 0651 016813650
Investment Property  4 910 0005 055 0004 760 0004 760 0005 279 4704 536 166
Investment Property Fair Value Model    4 760 0004 760 0005 279 4704 536 166
Investments      1 436 7961 285 337
Investments Fixed Assets2 502 2572 481 2522 426 5152 427 0362 219 8921 955 2371 436 7961 285 337
Investments In Group Undertakings Participating Interests      5050
Net Current Assets Liabilities1 621 5701 237 3351 212 3301 336 4521 797 3231 989 4552 352 9243 003 336
Number Shares Issued Fully Paid   100    
Other Creditors  33 52241 032250 000250 000250 00016 201
Other Investments Other Than Loans      1 436 7461 285 287
Other Taxation Social Security Payable  6 03719 30527 91623 0619 1035 064
Par Value Share 111    
Property Plant Equipment Gross Cost  74 56974 56975 79975 79975 799 
Provisions For Liabilities Balance Sheet Subtotal  109 69596 06574 17274 343133 432119 885
Total Additions Including From Business Combinations Property Plant Equipment    1 230   
Total Assets Less Current Liabilities9 598 6978 900 4178 554 9888 823 4038 782 2958 708 7569 072 4418 827 440
Trade Creditors Trade Payables  976088711431 7001 632
Trade Debtors Trade Receivables    891 8693 761 
Creditors Due Within One Year58 19549 32768 426     
Number Shares Allotted 100100     
Percentage Associate Held 5050     
Revaluation Reserve1 160 966869 633604 633     
Share Capital Allotted Called Up Paid100100100     
Tangible Fixed Assets Additions  849     
Tangible Fixed Assets Cost Or Valuation5 540 0535 248 7204 984 569     
Tangible Fixed Assets Depreciation65 18366 89068 426     
Tangible Fixed Assets Depreciation Charged In Period 1 7071 536     
Tangible Fixed Assets Increase Decrease From Revaluations  -265 000     

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Miscellaneous Mortgage Officers
Total exemption full accounts data made up to 2021-08-31
filed on: 25th, May 2022
Free Download (12 pages)

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