Psa Films Limited is a private limited company situated at 4Th Floor, 100 Fenchurch Street, London EC3M 5JD. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-07-19, this 6-year-old company is run by 2 directors.
Director Danielle A., appointed on 15 August 2017. Director Piers A., appointed on 19 July 2017.
The company is officially categorised as "artistic creation" (SIC code: 90030).
The latest confirmation statement was sent on 2023-07-18 and the due date for the next filing is 2024-08-01. Likewise, the annual accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | 4th Floor |
| Office Address2 | 100 Fenchurch Street |
| Town | London |
| Post code | EC3M 5JD |
| Country of origin | United Kingdom |
| Registration Number | 10874699 |
| Date of Incorporation | Wed, 19th Jul 2017 |
| Industry | Artistic creation |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (5 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
| Last confirmation statement dated | Tue, 18th Jul 2023 |
Position: Director
Appointed: 15 August 2017
Position: Director
Appointed: 19 July 2017
The list of PSCs that own or control the company includes 1 name. As we found, there is Piers A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Piers A.
| Notified on | 19 July 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 100 | 13 926 | 2 173 | 20 935 | 1 026 | 1 546 |
| Current Assets | 100 | 30 565 | 2 173 | 27 292 | 55 158 | 7 781 |
| Debtors | 16 639 | 6 357 | 54 132 | 6 235 | ||
| Net Assets Liabilities | 100 | -1 163 | -14 976 | -6 535 | 13 780 | -60 180 |
| Property Plant Equipment | 3 016 | 5 004 | 3 912 | 5 489 | 6 539 | |
| Other Debtors | 1 090 | 54 132 | 6 235 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 207 | 1 136 | 2 398 | 4 372 | 7 102 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 223 | |||||
| Creditors | 34 744 | 22 153 | 19 333 | 15 333 | 11 333 | |
| Depreciation Rate Used For Property Plant Equipment | 20 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 207 | 929 | 1 262 | 1 974 | 2 730 | |
| Net Current Assets Liabilities | 100 | -4 179 | -19 980 | 8 886 | 24 775 | -55 386 |
| Other Creditors | 28 891 | 16 206 | 1 942 | 2 193 | 12 872 | |
| Other Taxation Social Security Payable | 5 853 | 5 767 | 11 271 | 24 190 | 44 075 | |
| Property Plant Equipment Gross Cost | 3 223 | 6 140 | 6 310 | 9 861 | 13 641 | |
| Total Assets Less Current Liabilities | 100 | -1 163 | -14 976 | 12 798 | 30 264 | -48 847 |
| Trade Debtors Trade Receivables | 16 639 | 5 267 | ||||
| Amount Specific Advance Or Credit Directors | 1 090 | 52 132 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 1 090 | 52 132 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 090 | 52 132 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 917 | 170 | 3 551 | 3 780 | ||
| Trade Creditors Trade Payables | 180 | 4 526 | 2 220 | |||
| Bank Borrowings Overdrafts | 19 333 | 15 333 | 11 333 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 1 151 | |||||
| Number Shares Allotted | 100 | |||||
| Par Value Share | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/07/18 filed on: 26th, July 2023 |
confirmation statement | Free Download (3 pages) |
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