Founded in 2008, Thompson Pictures, classified under reg no. 06605208 is an active company. Currently registered at 15 Brookfield Park NW5 1ES, London the company has been in the business for sixteen years. Its financial year was closed on May 31 and its latest financial statement was filed on 2022/05/31.
The firm has 2 directors, namely Jane T., David T.. Of them, David T. has been with the company the longest, being appointed on 29 May 2008 and Jane T. has been with the company for the least time - from 1 June 2009. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 15 Brookfield Park |
| Town | London |
| Post code | NW5 1ES |
| Country of origin | United Kingdom |
| Registration Number | 06605208 |
| Date of Incorporation | Thu, 29th May 2008 |
| Industry | Motion picture production activities |
| End of financial Year | 31st May |
| Company age | 16 years old |
| Account next due date | Thu, 29th Feb 2024 (59 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 12th Jun 2024 (2024-06-12) |
| Last confirmation statement dated | Mon, 29th May 2023 |
Position: Director
Appointed: 01 June 2009
Position: Director
Appointed: 29 May 2008
The list of PSCs who own or have control over the company includes 2 names. As BizStats found, there is David T. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Jane T. This PSC owns 25-50% shares and has 25-50% voting rights.
David T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jane T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 2 663 905 | 2 992 615 | 2 487 142 | 1 418 970 | 1 160 784 |
| Current Assets | 2 944 806 | 3 023 602 | 2 780 231 | 1 901 535 | 1 496 638 |
| Debtors | 280 901 | 30 987 | 293 089 | 482 565 | 335 854 |
| Net Assets Liabilities | 2 843 579 | 3 003 440 | 2 980 045 | 2 990 309 | |
| Other Debtors | 280 901 | 30 987 | 293 089 | 23 565 | 323 761 |
| Property Plant Equipment | 2 101 | 8 925 | 7 437 | 4 229 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 390 | 12 066 | 9 600 | 12 808 | 10 500 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 500 | 2 333 | |||
| Amounts Owed By Group Undertakings Participating Interests | 459 000 | ||||
| Amounts Owed To Group Undertakings Participating Interests | 124 | 124 | 124 | 2 286 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Creditors | 103 452 | 29 211 | 3 046 | 4 005 | 5 173 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 287 | ||||
| Disposals Property Plant Equipment | 6 287 | ||||
| Fixed Assets | 2 225 | 9 049 | 202 860 | 1 092 779 | 1 462 794 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 676 | 3 821 | 3 208 | 3 390 | |
| Investments | 124 | 124 | 195 423 | 1 088 550 | |
| Investments Fixed Assets | 124 | 124 | 195 423 | 1 088 550 | 1 460 755 |
| Investments In Group Undertakings | 124 | 124 | 124 | 110 | 110 |
| Net Current Assets Liabilities | 2 841 354 | 2 994 391 | 2 777 185 | 1 897 530 | 1 491 465 |
| Other Creditors | 81 851 | 25 668 | 2 901 | 1 719 | 1 810 |
| Other Investments Other Than Loans | 195 299 | 1 088 440 | 399 037 | ||
| Other Taxation Social Security Payable | 12 477 | 21 | |||
| Property Plant Equipment Gross Cost | 10 491 | 20 991 | 17 037 | 2 333 | 2 333 |
| Total Assets Less Current Liabilities | 2 843 579 | 3 003 440 | 2 980 045 | 2 990 309 | 2 954 259 |
| Trade Creditors Trade Payables | 9 000 | 3 419 | 91 | ||
| Accrued Liabilities Deferred Income | 1 000 | ||||
| Amounts Owed By Group Undertakings | 459 000 | 12 000 | |||
| Amounts Owed To Group Undertakings | 2 286 | 2 272 | |||
| Recoverable Value-added Tax | 93 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 200 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 22nd, February 2024 |
accounts | Free Download (10 pages) |
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