P.image Ltd is a private limited company that can be found at Northdown Studios, 220 Northdown Road, Margate CT9 2RP. Its net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-04-20, this 5-year-old company is run by 1 director and 1 secretary.
Director Shaun O., appointed on 20 April 2018.
As far as secretaries are concerned, we can mention: Shaun O., appointed on 20 April 2018.
The company is categorised as "video production activities" (SIC code: 59112).
The last confirmation statement was filed on 2023-04-19 and the deadline for the next filing is 2024-05-03. Likewise, the statutory accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | Northdown Studios |
Office Address2 | 220 Northdown Road |
Town | Margate |
Post code | CT9 2RP |
Country of origin | United Kingdom |
Registration Number | 11321730 |
Date of Incorporation | Fri, 20th Apr 2018 |
Industry | Video production activities |
End of financial Year | 30th April |
Company age | 6 years old |
Account next due date | Wed, 31st Jan 2024 (79 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
Last confirmation statement dated | Wed, 19th Apr 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As we established, there is Shaun O. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Shaun O.
Notified on | 20 April 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 1 | 461 | 1 963 | 16 621 | 5 667 |
Current Assets | 1 963 | 27 627 | 5 667 | ||
Debtors | 11 006 | ||||
Net Assets Liabilities | -1 179 | -2 339 | -11 257 | 58 | 634 |
Property Plant Equipment | 3 240 | 3 050 | 10 258 | 8 206 | 14 804 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 810 | 1 620 | 4 185 | 6 237 | 7 882 |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 050 | 620 | 9 773 | 8 243 | |
Average Number Employees During Period | 1 | 1 | |||
Bank Borrowings | 6 000 | 3 600 | 2 400 | ||
Bank Overdrafts | 1 200 | 1 200 | 1 200 | ||
Creditors | 370 | 1 800 | 12 978 | 27 675 | 17 437 |
Increase From Depreciation Charge For Year Property Plant Equipment | 810 | 810 | 2 565 | 2 052 | 1 645 |
Net Current Assets Liabilities | -369 | -1 339 | -11 015 | -48 | -11 770 |
Other Creditors | 4 050 | 4 050 | 12 978 | 19 545 | 9 666 |
Property Plant Equipment Gross Cost | 4 050 | 4 670 | 14 443 | 14 443 | 22 686 |
Taxation Social Security Payable | 600 | 6 930 | 6 571 | ||
Total Assets Less Current Liabilities | 2 871 | 1 711 | -757 | 8 158 | 3 034 |
Trade Creditors Trade Payables | 370 | ||||
Trade Debtors Trade Receivables | 11 006 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 3rd, January 2024 |
accounts | Free Download (7 pages) |
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