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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Friend, Lee Scott
    Born in May 1959
    Individual (15 offsprings)
    Officer
    icon of calendar 2002-07-11 ~ now
    OF - Director → CIF 0
    Mr Lee Scott Friend
    Born in May 1959
    Individual (15 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 5
  • 1
    Bahra, Tejinder Singh
    Individual (4 offsprings)
    Officer
    icon of calendar 2002-07-11 ~ 2020-02-28
    OF - Secretary → CIF 0
  • 2
    ANTARES IT SERVICES LIMITED - now
    SPIRALGLOW LIMITED - 1999-07-20
    icon of address2nd Floor Mountbarrow House, 12 Elizabeth Street, London
    Dissolved Corporate (2 parents, 11 offsprings)
    Equity (Company account)
    -4,791 GBP2019-03-31
    Officer
    1997-10-24 ~ 1997-10-24
    PE - Nominee Secretary → CIF 0
  • 3
    icon of addressAt Pauls House, Warwick Lane, London
    Corporate
    Officer
    1997-10-24 ~ 2002-07-11
    PE - Secretary → CIF 0
  • 4
    icon of address2nd Floor Mountbarrow House, 12 Elizabeth Street, London
    Corporate
    Officer
    1997-10-24 ~ 1997-10-24
    PE - Nominee Director → CIF 0
  • 5
    icon of addressSt Pauls House, Warwick Lane, London
    Corporate
    Officer
    1997-10-24 ~ 2002-07-11
    PE - Director → CIF 0
parent relation
Company in focus

THE PACKSHOT COMPANY LIMITED

Standard Industrial Classification
59111 - Motion Picture Production Activities
96090 - Other Service Activities N.e.c.
Brief company account
Average Number of Employees
152023-01-01 ~ 2023-12-31
862022-01-01 ~ 2022-12-31
Intangible Assets
8,100 GBP2023-12-31
14,885 GBP2022-12-31
Property, Plant & Equipment
55,437 GBP2023-12-31
176,063 GBP2022-12-31
Fixed Assets - Investments
21,722 GBP2023-12-31
21,722 GBP2022-12-31
Fixed Assets
85,259 GBP2023-12-31
212,670 GBP2022-12-31
Total Inventories
31,000 GBP2023-12-31
Debtors
Current
4,045,606 GBP2023-12-31
3,870,579 GBP2022-12-31
Cash at bank and in hand
76,503 GBP2023-12-31
304,704 GBP2022-12-31
Current Assets
4,153,109 GBP2023-12-31
4,175,283 GBP2022-12-31
Net Current Assets/Liabilities
764,141 GBP2023-12-31
518,066 GBP2022-12-31
Total Assets Less Current Liabilities
849,400 GBP2023-12-31
730,736 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-330,000 GBP2023-12-31
Net Assets/Liabilities
500,429 GBP2023-12-31
161,765 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
499,429 GBP2023-12-31
160,765 GBP2022-12-31
Equity
500,429 GBP2023-12-31
161,765 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202023-01-01 ~ 2023-12-31
Wages/Salaries
611,202 GBP2023-01-01 ~ 2023-12-31
1,600,944 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
65,246 GBP2023-01-01 ~ 2023-12-31
265,622 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
690,134 GBP2023-01-01 ~ 2023-12-31
1,880,058 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Computer software
141,628 GBP2023-12-31
141,628 GBP2022-12-31
Goodwill
5,000 GBP2023-12-31
5,000 GBP2022-12-31
Intangible Assets - Gross Cost
155,628 GBP2023-12-31
146,628 GBP2022-12-31
Patents/Trademarks/Licences/Concessions
9,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,000 GBP2023-12-31
5,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
147,528 GBP2023-12-31
131,743 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
15,785 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
900 GBP2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
8,100 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
824,408 GBP2023-12-31
819,155 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,004,231 GBP2023-12-31
998,978 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-11,771 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-11,771 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
643,092 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
822,915 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
137,650 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
137,650 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-11,771 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,771 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
768,971 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
948,794 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
55,437 GBP2023-12-31
176,063 GBP2022-12-31
Under hire purchased contracts or finance leases
118,590 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
127,744 GBP2023-12-31
139,783 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
1,423,346 GBP2023-12-31
2,139,850 GBP2022-12-31
Other Debtors
Current
1,834,315 GBP2023-12-31
907,471 GBP2022-12-31
Prepayments/Accrued Income
Current
146,622 GBP2023-12-31
143,248 GBP2022-12-31
Cash and Cash Equivalents
76,503 GBP2023-12-31
304,704 GBP2022-12-31
Bank Borrowings
Current
220,000 GBP2023-12-31
220,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
174,319 GBP2023-12-31
166,544 GBP2022-12-31
Amounts owed to group undertakings
Current
2,326,573 GBP2023-12-31
2,363,879 GBP2022-12-31
Corporation Tax Payable
Current
266,707 GBP2023-12-31
49,872 GBP2022-12-31
Taxation/Social Security Payable
Current
24,349 GBP2023-12-31
85,676 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
25,508 GBP2022-12-31
Other Creditors
Current
11,419 GBP2023-12-31
15,798 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
49,370 GBP2023-12-31
381,252 GBP2022-12-31
Creditors
Current
3,388,968 GBP2023-12-31
3,657,217 GBP2022-12-31
Bank Borrowings
Non-current
330,000 GBP2023-12-31
550,000 GBP2022-12-31
Creditors
Non-current
330,000 GBP2023-12-31
550,000 GBP2022-12-31
Bank Borrowings
Non-current, Between one and two years
550,000 GBP2022-12-31
Total Borrowings
550,000 GBP2023-12-31
770,000 GBP2022-12-31
Minimum gross finance lease payments owing
26,091 GBP2022-12-31
Net Deferred Tax Liability/Asset
-18,971 GBP2023-12-31
-18,971 GBP2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-18,971 GBP2023-12-31
-18,971 GBP2022-12-31
  • THE PACKSHOT COMPANY LIMITED
    Info
    Registered number 03455129
    icon of address43 Carol Street, Unit 2, London NW1 0HT
    PRIVATE LIMITED COMPANY incorporated on 1997-10-24 (28 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-11
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.