Pink Soul Pictures started in year 2014 as Private Limited Company with registration number 09058977. The Pink Soul Pictures company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Pinner at 52 High Street. Postal code: HA5 5PW.
The firm has one director. Michelle B., appointed on 28 May 2014. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 52 High Street |
Town | Pinner |
Post code | HA5 5PW |
Country of origin | United Kingdom |
Registration Number | 09058977 |
Date of Incorporation | Wed, 28th May 2014 |
Industry | Other specialist photography |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 11th Jun 2024 (2024-06-11) |
Last confirmation statement dated | Sun, 28th May 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is Michelle B. This PSC and has 75,01-100% shares.
Michelle B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -321 | 60 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 561 | 978 | 1 252 | 879 | 2 859 | 2 478 | 1 208 | 1 331 | |
Current Assets | 1 252 | 1 538 | 2 859 | ||||||
Debtors | 659 | ||||||||
Other Debtors | 659 | ||||||||
Property Plant Equipment | 7 641 | 5 448 | 6 662 | 4 747 | 3 438 | 1 372 | 305 | 116 | |
Cash Bank In Hand | 3 011 | 561 | |||||||
Tangible Fixed Assets | 5 008 | 7 641 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | -322 | 59 | |||||||
Shareholder Funds | -321 | 60 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 280 | 6 190 | 9 711 | 13 740 | 15 632 | 17 698 | 12 439 | 12 628 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Corporation Tax Payable | 431 | ||||||||
Creditors | 8 141 | 4 552 | 694 | 808 | 1 344 | 665 | 969 | 1 281 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 910 | 3 521 | 4 029 | 1 892 | 2 066 | 1 067 | 189 | ||
Net Current Assets Liabilities | -5 329 | -7 581 | -3 574 | 558 | 730 | 1 515 | 1 813 | 239 | 50 |
Number Shares Issued Fully Paid | 1 | 1 | |||||||
Other Creditors | 8 141 | 4 552 | 263 | 240 | 222 | 478 | 969 | 1 281 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 326 | ||||||||
Other Disposals Property Plant Equipment | 6 326 | ||||||||
Other Taxation Social Security Payable | 431 | 568 | 1 122 | 187 | |||||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 10 921 | 11 638 | 16 373 | 18 487 | 19 070 | 19 070 | 12 744 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 717 | 4 735 | 2 114 | 583 | |||||
Total Assets Less Current Liabilities | -321 | 60 | 1 874 | 7 220 | 5 477 | 4 953 | 3 185 | 544 | 166 |
Creditors Due Within One Year | 8 340 | 8 142 | |||||||
Number Shares Allotted | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 2nd, November 2023 |
accounts | Free Download (7 pages) |
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