Percelle Productions Ltd is a private limited company situated at 135 Chipstead Valley Road, Coulsdon CR5 3BQ. Its net worth is valued to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-07-25, this 6-year-old company is run by 1 director.
Director Percelle A., appointed on 25 July 2017.
The company is categorised as "performing arts" (Standard Industrial Classification code: 90010).
The latest confirmation statement was filed on 2023-07-20 and the date for the following filing is 2024-08-03. Additionally, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 135 Chipstead Valley Road |
Town | Coulsdon |
Post code | CR5 3BQ |
Country of origin | United Kingdom |
Registration Number | 10881683 |
Date of Incorporation | Tue, 25th Jul 2017 |
Industry | Performing arts |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
Last confirmation statement dated | Thu, 20th Jul 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As we found, there is Percelle A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Percelle A.
Notified on | 25 July 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 136 171 | 76 828 | 76 917 | |||
Current Assets | 136 171 | 83 058 | 87 048 | 59 033 | 65 026 | 62 743 |
Debtors | 6 230 | 10 131 | ||||
Net Assets Liabilities | 71 404 | 59 324 | 62 914 | 57 896 | ||
Other Debtors | 6 230 | 1 937 | ||||
Property Plant Equipment | 2 468 | 3 320 | 3 121 | |||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 264 | 2 704 | 1 452 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 162 | 1 032 | 2 071 | |||
Average Number Employees During Period | 1 | |||||
Corporation Tax Payable | 27 686 | 2 616 | 742 | |||
Creditors | 58 138 | 13 932 | 18 765 | 1 989 | 2 748 | 5 192 |
Fixed Assets | 3 121 | 3 544 | 3 340 | 1 797 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 870 | 1 039 | ||||
Net Current Assets Liabilities | 78 033 | 69 126 | 68 283 | 57 044 | 62 278 | 57 551 |
Other Creditors | 21 154 | 11 316 | 15 772 | |||
Other Taxation Social Security Payable | 9 298 | |||||
Property Plant Equipment Gross Cost | 2 630 | 4 352 | 5 192 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 722 | 840 | ||||
Total Assets Less Current Liabilities | 80 501 | 72 446 | 71 404 | 60 588 | 65 618 | 59 348 |
Trade Creditors Trade Payables | 2 251 | |||||
Trade Debtors Trade Receivables | 8 194 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 20th, December 2023 |
accounts | Free Download (2 pages) |
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