Personal Best Pictures Ltd is a private limited company situated at 91 Godolphin Road, London W12 8JN. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-10-24, this 5-year-old company is run by 2 directors.
Director Federico F., appointed on 24 October 2018. Director Adam G., appointed on 24 October 2018.
The company is officially categorised as "television programme production activities" (SIC code: 59113).
The latest confirmation statement was sent on 2023-10-23 and the deadline for the following filing is 2024-11-06. Moreover, the statutory accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
Office Address | 91 Godolphin Road |
Town | London |
Post code | W12 8JN |
Country of origin | United Kingdom |
Registration Number | 11640903 |
Date of Incorporation | Wed, 24th Oct 2018 |
Industry | Television programme production activities |
End of financial Year | 31st October |
Company age | 6 years old |
Account next due date | Wed, 31st Jul 2024 (52 days after) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 6th Nov 2024 (2024-11-06) |
Last confirmation statement dated | Mon, 23rd Oct 2023 |
The list of PSCs that own or control the company includes 2 names. As BizStats found, there is Federico F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Adam G. This PSC owns 25-50% shares and has 25-50% voting rights.
Federico F.
Notified on | 24 October 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Adam G.
Notified on | 24 October 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | |||||
Cash Bank On Hand | 149 125 | 184 997 | 253 078 | 205 635 | 234 481 |
Current Assets | 239 363 | 196 247 | 253 078 | ||
Debtors | 90 238 | 11 250 | |||
Other Debtors | 4 800 | 11 250 | |||
Property Plant Equipment | 650 | 436 | 787 | 316 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 58 | 272 | 640 | 1 111 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Creditors | 64 770 | 39 293 | 163 881 | 115 131 | 131 227 |
Increase From Depreciation Charge For Year Property Plant Equipment | 58 | 214 | 368 | 471 | |
Net Current Assets Liabilities | 174 593 | 156 954 | 89 197 | 90 504 | 103 254 |
Other Creditors | 13 226 | 19 356 | 122 652 | 98 708 | 99 240 |
Other Taxation Social Security Payable | 7 149 | 9 277 | 17 083 | 1 510 | |
Property Plant Equipment Gross Cost | 708 | 708 | 1 427 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 708 | 719 | |||
Total Assets Less Current Liabilities | 174 593 | 157 604 | 89 633 | 91 291 | 103 570 |
Trade Creditors Trade Payables | 3 256 | 173 | 278 | ||
Trade Debtors Trade Receivables | 85 438 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Tue, 31st Oct 2023 filed on: 16th, February 2024 |
accounts | Free Download (9 pages) |
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