Punch Hole Films started in year 2014 as Private Limited Company with registration number 09232466. The Punch Hole Films company has been functioning successfully for ten years now and its status is active. The firm's office is based in St Neots at 2 Silver Street. Postal code: PE19 5TS.
The company has one director. Daniel C., appointed on 23 September 2014. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Silver Street |
| Office Address2 | Buckden |
| Town | St Neots |
| Post code | PE19 5TS |
| Country of origin | United Kingdom |
| Registration Number | 09232466 |
| Date of Incorporation | Tue, 23rd Sep 2014 |
| Industry | Motion picture, video and television programme post-production activities |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (32 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 7th Oct 2024 (2024-10-07) |
| Last confirmation statement dated | Sat, 23rd Sep 2023 |
Position: Director
Appointed: 23 September 2014
The list of PSCs that own or control the company is made up of 2 names. As we researched, there is Charlotte C. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Daniel C. This PSC owns 25-50% shares and has 25-50% voting rights.
Charlotte C.
| Notified on | 23 September 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Daniel C.
| Notified on | 23 September 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 15 129 | 1 037 | 3 802 | |||||
| Current Assets | 21 700 | 7 078 | 12 529 | 12 942 | 10 749 | 21 988 | 23 298 | 66 377 |
| Debtors | 6 571 | 6 041 | 8 727 | |||||
| Other Debtors | 6 571 | 5 916 | 8 727 | |||||
| Property Plant Equipment | 533 | 266 | 262 | |||||
| Net Assets Liabilities | 1 282 | 1 141 | 1 270 | 2 053 | 279 | 20 686 | ||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 534 | 801 | 1 154 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 2 067 | |||||||
| Creditors | 11 892 | 6 455 | 11 509 | 11 976 | 9 567 | 19 935 | 23 275 | 45 862 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 267 | 353 | ||||||
| Net Current Assets Liabilities | 9 808 | 623 | 1 020 | 966 | 1 182 | 2 053 | 23 | 20 515 |
| Other Creditors | 1 872 | 868 | 900 | |||||
| Other Taxation Social Security Payable | 10 020 | 3 520 | 10 609 | |||||
| Property Plant Equipment Gross Cost | 1 067 | 1 067 | 1 416 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 349 | |||||||
| Total Assets Less Current Liabilities | 10 341 | 889 | 1 282 | 1 141 | 1 270 | 2 053 | 279 | 20 686 |
| Trade Debtors Trade Receivables | 125 | |||||||
| Fixed Assets | 262 | 175 | 88 | 256 | 171 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-09-30 filed on: 6th, February 2024 |
accounts | Free Download (3 pages) |
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