Pfraser Limited is a private limited company that can be found at Office 10, Unit 1, 465C Hornsey Road, Islington N19 4DR. Its total net worth is valued to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-07-26, this 6-year-old company is run by 1 director.
Director Tayler P., appointed on 26 July 2017.
The company is officially categorised as "video production activities" (SIC: 59112), "photographic activities not elsewhere classified" (SIC code: 74209).
The last confirmation statement was sent on 2023-10-02 and the due date for the subsequent filing is 2024-10-16. Additionally, the annual accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
Office Address | Office 10, Unit 1 |
Office Address2 | 465c Hornsey Road |
Town | Islington |
Post code | N19 4DR |
Country of origin | United Kingdom |
Registration Number | 10883775 |
Date of Incorporation | Wed, 26th Jul 2017 |
Industry | Video production activities |
Industry | Photographic activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 7 years old |
Account next due date | Tue, 30th Apr 2024 (2 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 16th Oct 2024 (2024-10-16) |
Last confirmation statement dated | Mon, 2nd Oct 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats found, there is Tayler P. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Koen P. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Tayler P.
Notified on | 26 July 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Koen P.
Notified on | 26 July 2017 |
Ceased on | 28 September 2023 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||
Cash Bank On Hand | 2 137 | 14 959 | |
Current Assets | 16 032 | 77 397 | 49 315 |
Debtors | 13 895 | 62 438 | |
Net Assets Liabilities | -8 969 | 12 564 | 312 |
Other Debtors | 7 305 | ||
Property Plant Equipment | 4 298 | ||
Other | |||
Amount Specific Advance Or Credit Directors | 6 547 | 32 596 | |
Amount Specific Advance Or Credit Made In Period Directors | 32 953 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 5 328 | 6 904 | |
Accumulated Depreciation Impairment Property Plant Equipment | 267 | ||
Additional Provisions Increase From New Provisions Recognised | 817 | ||
Bank Borrowings | 25 000 | 25 000 | |
Bank Borrowings Overdrafts | 25 000 | 25 000 | |
Corporation Tax Payable | 4 404 | ||
Creditors | 25 001 | 43 314 | 36 980 |
Increase From Depreciation Charge For Year Property Plant Equipment | 267 | ||
Net Current Assets Liabilities | -8 969 | 34 083 | 12 335 |
Profit Loss | 21 533 | ||
Property Plant Equipment Gross Cost | 4 565 | ||
Provisions | 817 | ||
Provisions For Liabilities Balance Sheet Subtotal | 817 | 817 | |
Total Additions Including From Business Combinations Property Plant Equipment | 4 565 | ||
Total Assets Less Current Liabilities | -8 969 | 38 381 | 25 527 |
Trade Creditors Trade Payables | 1 | 38 637 | |
Trade Debtors Trade Receivables | 4 844 | ||
Fixed Assets | 4 298 | 13 192 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Monday 2nd October 2023 filed on: 2nd, October 2023 |
confirmation statement | Free Download (4 pages) |
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