Pjb Film Services Limited is a private limited company that can be found at Unit 4D Old Pill Farm Industrial Estate,, Pill, Caldicot NP26 5JH. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-02-28, this 5-year-old company is run by 1 director.
Director Paul B., appointed on 28 February 2019.
The company is officially classified as "support activities to performing arts" (Standard Industrial Classification code: 90020).
The last confirmation statement was sent on 2023-02-23 and the date for the subsequent filing is 2024-03-08. What is more, the annual accounts were filed on 28 February 2023 and the next filing is due on 30 November 2024.
Office Address | Unit 4D Old Pill Farm Industrial Estate, |
Office Address2 | Pill |
Town | Caldicot |
Post code | NP26 5JH |
Country of origin | United Kingdom |
Registration Number | 11851589 |
Date of Incorporation | Thu, 28th Feb 2019 |
Industry | Support activities to performing arts |
End of financial Year | 28th February |
Company age | 5 years old |
Account next due date | Sat, 30th Nov 2024 (202 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Fri, 8th Mar 2024 (2024-03-08) |
Last confirmation statement dated | Thu, 23rd Feb 2023 |
The register of PSCs who own or control the company includes 1 name. As BizStats found, there is Paul B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul B.
Notified on | 28 February 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||
Cash Bank On Hand | 26 572 | 30 911 | 82 571 | 103 626 |
Current Assets | 26 572 | 31 031 | 85 546 | 111 495 |
Debtors | 120 | 2 975 | 7 869 | |
Net Assets Liabilities | 16 792 | 20 255 | 53 353 | 70 817 |
Property Plant Equipment | 295 | 982 | 771 | 560 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 74 | 74 | 285 | 496 |
Comprehensive Income Expense | 18 782 | 5 463 | 43 509 | |
Creditors | 10 075 | 11 758 | 24 553 | 41 238 |
Dividends Paid | 2 000 | 2 000 | 2 000 | |
Fixed Assets | 295 | 982 | 771 | 560 |
Income Expense Recognised Directly In Equity | -1 990 | -2 000 | -2 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 74 | 211 | 211 | |
Issue Equity Instruments | 10 | |||
Net Current Assets Liabilities | 16 497 | 19 273 | 52 582 | 70 257 |
Profit Loss | 18 782 | 5 463 | 43 509 | |
Property Plant Equipment Gross Cost | 369 | 1 056 | 1 056 | 1 056 |
Total Additions Including From Business Combinations Property Plant Equipment | 369 | 687 | ||
Total Assets Less Current Liabilities | 16 792 | 20 255 | 53 353 | 70 817 |
Advances Credits Directors | 4 778 | 10 611 | 14 290 | 36 620 |
Advances Credits Made In Period Directors | 6 398 | 14 851 | ||
Advances Credits Repaid In Period Directors | 1 620 | 787 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 23rd, January 2024 |
gazette | Free Download (1 page) |
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