Founded in 2006, Pivotal Post, classified under reg no. 05984612 is an active company. Currently registered at 99 Kenton Road HA3 0AN, Middlesex the company has been in the business for eighteen years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has one director. Kevin H., appointed on 1 November 2006. There are currently no secretaries appointed. As of 28 May 2024, there was 1 ex secretary - Ashok B.. There were no ex directors.
Office Address | 99 Kenton Road |
Office Address2 | Harrow, |
Town | Middlesex |
Post code | HA3 0AN |
Country of origin | United Kingdom |
Registration Number | 05984612 |
Date of Incorporation | Wed, 1st Nov 2006 |
Industry | Motion picture, video and television programme post-production activities |
End of financial Year | 31st December |
Company age | 18 years old |
Account next due date | Mon, 30th Sep 2024 (125 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
Last confirmation statement dated | Tue, 1st Nov 2022 |
The list of PSCs that own or control the company consists of 1 name. As BizStats identified, there is Rainbow Digital Services Llc from Burbank, United States. This PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rainbow Digital Services Llc
2901 W Alameda Avenue, Burbank, California 91505, United States
Legal authority | American Law |
Legal form | Private Limited Company |
Country registered | California Usa |
Place registered | California Usa |
Registration number | 95-4859827 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 307 017 | 229 045 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 74 902 | 286 728 | 218 231 | 206 103 | 168 921 | 210 490 | 615 563 | 955 792 | |
Current Assets | 109 208 | 337 351 | 296 781 | 405 979 | 341 546 | 409 900 | 1 147 659 | 1 713 360 | |
Debtors | 99 333 | 47 539 | 50 623 | 78 550 | 199 876 | 172 625 | 199 410 | 532 096 | 757 568 |
Net Assets Liabilities | 229 045 | 452 045 | 573 753 | 657 548 | 841 556 | 689 011 | 1 516 781 | 1 754 616 | |
Other Debtors | 100 000 | 4 609 | 4 609 | 68 982 | 241 932 | ||||
Property Plant Equipment | 153 286 | 353 431 | 376 484 | 289 272 | 563 894 | 433 510 | 999 707 | 830 532 | |
Cash Bank In Hand | 73 019 | 74 902 | |||||||
Intangible Fixed Assets | 259 861 | ||||||||
Tangible Fixed Assets | 259 861 | 153 286 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 307 016 | 229 044 | |||||||
Shareholder Funds | 307 017 | 229 045 | |||||||
Other | |||||||||
Audit Fees Expenses | 5 000 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 408 737 | 405 685 | 569 920 | 642 610 | 771 864 | 939 129 | 591 769 | 880 587 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 197 093 | 187 288 | 403 876 | 36 881 | 780 859 | 119 643 | |||
Administrative Expenses | 359 046 | 405 004 | |||||||
Amounts Owed To Group Undertakings Participating Interests | -13 233 | 155 026 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 5 | |
Comprehensive Income Expense | 223 000 | -14 147 | |||||||
Corporation Tax Payable | 1 295 | 44 747 | 656 | 12 486 | 13 560 | 43 008 | 79 109 | ||
Cost Sales | 126 512 | 72 286 | |||||||
Creditors | 10 834 | 65 961 | 33 117 | 37 703 | 63 884 | 75 486 | 451 465 | 595 964 | |
Depreciation Expense Property Plant Equipment | 132 803 | 164 235 | |||||||
Depreciation Rate Used For Property Plant Equipment | 33 | 20 | 20 | 20 | 20 | 20 | 20 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 41 781 | 562 023 | |||||||
Disposals Property Plant Equipment | 14 522 | 562 022 | |||||||
Gross Profit Loss | 479 844 | 420 975 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 132 804 | 164 235 | 114 471 | 129 254 | 167 265 | 214 663 | 288 818 | ||
Net Current Assets Liabilities | 89 321 | 98 374 | 271 390 | 263 664 | 368 276 | 277 662 | 334 414 | 696 194 | 1 117 396 |
Operating Profit Loss | 282 036 | 15 971 | |||||||
Other Creditors | 17 472 | 15 270 | 20 941 | 17 427 | 15 018 | 123 489 | 467 250 | ||
Other Operating Income Format1 | 161 238 | ||||||||
Other Taxation Social Security Payable | 1 355 | 82 | 10 811 | 14 509 | 25 431 | 35 127 | 118 665 | 49 605 | |
Profit Loss | 223 000 | -14 147 | |||||||
Profit Loss On Ordinary Activities Before Tax | 282 036 | 15 971 | |||||||
Property Plant Equipment Gross Cost | 562 023 | 759 116 | 946 404 | 931 882 | 1 335 758 | 1 372 639 | 1 591 476 | 1 711 119 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 22 615 | 36 921 | 66 395 | 78 913 | 179 120 | 193 312 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 59 036 | 30 118 | |||||||
Total Assets Less Current Liabilities | 349 182 | 251 660 | 488 966 | 640 148 | 657 548 | 841 556 | 767 924 | 1 695 901 | 1 947 928 |
Trade Creditors Trade Payables | 3 945 | 5 862 | 709 | 23 194 | 8 540 | 11 781 | 11 277 | ||
Trade Debtors Trade Receivables | 34 306 | 50 623 | 78 550 | 99 876 | 168 016 | 194 801 | 463 114 | 515 636 | |
Turnover Revenue | 606 356 | 493 261 | |||||||
Creditors Due Within One Year | 83 031 | 24 067 | |||||||
Net Assets Liability Excluding Pension Asset Liability | 307 017 | 229 045 | |||||||
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 42 165 | 22 615 | |||||||
Share Capital Allotted Called Up Paid | -1 | -1 | |||||||
Tangible Fixed Assets Additions | 36 869 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 525 154 | 562 023 | |||||||
Tangible Fixed Assets Depreciation | 265 293 | 408 737 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 143 444 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Wed, 1st Nov 2023 filed on: 15th, November 2023 |
confirmation statement | Free Download (3 pages) |
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