Pearson Films Ltd is a private limited company located at 4 Victoria Gardens, London W11 3PE. Its net worth is valued to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2011-04-04, this 13-year-old company is run by 1 director and 1 secretary.
Director Sebastian P., appointed on 04 April 2011.
Switching the focus to secretaries, we can mention: Amanda P., appointed on 04 April 2011.
The company is categorised as "motion picture production activities" (SIC code: 59111).
The latest confirmation statement was filed on 2023-04-04 and the deadline for the subsequent filing is 2024-04-18. Furthermore, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 4 Victoria Gardens |
Town | London |
Post code | W11 3PE |
Country of origin | United Kingdom |
Registration Number | 07589236 |
Date of Incorporation | Mon, 4th Apr 2011 |
Industry | Motion picture production activities |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
Last confirmation statement dated | Tue, 4th Apr 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats established, there is Sebastian P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sebastian P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 147 | 3 325 | 1 750 | 21 300 |
Current Assets | 36 511 | 36 389 | 12 455 | 32 005 |
Debtors | 6 000 | |||
Other Debtors | 6 000 | |||
Total Inventories | 36 364 | 27 064 | 10 705 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 812 | 1 812 | 1 812 | |
Administrative Expenses | 4 700 | 2 833 | 2 777 | 3 064 |
Balances Amounts Owed To Related Parties | 111 639 | 133 172 | ||
Cost Sales | 16 583 | |||
Creditors | 146 358 | 149 069 | 119 198 | 141 812 |
Gross Profit Loss | 8 714 | |||
Net Current Assets Liabilities | -109 847 | -112 680 | -106 743 | -109 807 |
Number Shares Issued Fully Paid | 1 | 1 | ||
Other Creditors | 146 358 | 149 069 | 119 198 | 141 812 |
Profit Loss | -4 700 | -2 833 | 5 937 | -3 064 |
Profit Loss On Ordinary Activities Before Tax | -4 700 | -2 833 | 5 937 | -3 064 |
Property Plant Equipment Gross Cost | 1 812 | 1 812 | 1 812 | |
Turnover Revenue | 25 297 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 19th, December 2023 |
accounts | Free Download (12 pages) |
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