Resistance Pictures Limited is a private limited company located at 99 Kenton Road, Harrow HA3 0AN. Its net worth is valued to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-07-05, this 5-year-old company is run by 1 director.
Director Nicholas B., appointed on 05 July 2018.
The company is categorised as "motion picture distribution activities" (Standard Industrial Classification code: 59131).
The latest confirmation statement was filed on 2023-07-04 and the due date for the following filing is 2024-07-18. Moreover, the statutory accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
Office Address | 99 Kenton Road |
Town | Harrow |
Post code | HA3 0AN |
Country of origin | United Kingdom |
Registration Number | 11451352 |
Date of Incorporation | Thu, 5th Jul 2018 |
Industry | Motion picture distribution activities |
End of financial Year | 31st July |
Company age | 6 years old |
Account next due date | Tue, 30th Apr 2024 (1 day left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
Last confirmation statement dated | Tue, 4th Jul 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As we established, there is Nicholas B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicholas B.
Notified on | 5 July 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||
Cash Bank On Hand | 15 535 | 2 713 | 25 439 | ||
Current Assets | 2 890 271 | 3 659 583 | 591 873 | ||
Debtors | 2 436 | 1 813 216 | 468 135 | 166 724 | 283 220 |
Net Assets Liabilities | 2 363 | 2 092 | 2 092 | 852 | -20 081 |
Other Debtors | 69 752 | 21 762 | 34 415 | ||
Total Inventories | 2 872 300 | 1 843 654 | 98 299 | ||
Other | |||||
Administrative Expenses | 14 318 | 271 | |||
Comprehensive Income Expense | 2 362 | -271 | |||
Cost Sales | 443 000 | 4 342 356 | |||
Creditors | 2 887 908 | 3 657 491 | 589 781 | 165 872 | 303 301 |
Gross Profit Loss | 17 274 | ||||
Income Expense Recognised Directly In Equity | 1 | ||||
Issue Equity Instruments | 1 | ||||
Loan Capital | 51 711 | 61 025 | |||
Net Current Assets Liabilities | 2 363 | 2 092 | 2 092 | 852 | -20 081 |
Operating Profit Loss | 2 956 | -271 | |||
Other Creditors | 12 165 | 462 755 | 275 172 | 2 000 | 84 674 |
Other Remaining Borrowings | 2 873 090 | 2 914 288 | 151 707 | ||
Other Taxation Social Security Payable | 1 523 | ||||
Payments To Related Parties | 18 609 | ||||
Profit Loss | 2 362 | -271 | |||
Profit Loss On Ordinary Activities Before Tax | 2 956 | -271 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 594 | ||||
Total Assets Less Current Liabilities | 2 363 | 2 092 | 2 092 | 852 | -20 081 |
Trade Creditors Trade Payables | 1 130 | 280 448 | 162 902 | 112 161 | 157 602 |
Trade Debtors Trade Receivables | 2 436 | 1 813 216 | 398 383 | 144 962 | 248 805 |
Turnover Revenue | 460 274 | 4 342 356 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/07/04 filed on: 23rd, August 2023 |
confirmation statement | Free Download (3 pages) |
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