82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-04-01 ~ 2025-03-31
182023-04-01 ~ 2024-03-31
Property, Plant & Equipment
20,121 GBP2025-03-31
8,305 GBP2024-03-31
Fixed Assets - Investments
300 GBP2025-03-31
100 GBP2024-03-31
Fixed Assets
20,421 GBP2025-03-31
8,405 GBP2024-03-31
Debtors
3,505,784 GBP2025-03-31
2,394,190 GBP2024-03-31
Cash at bank and in hand
1,186,193 GBP2025-03-31
1,544,564 GBP2024-03-31
Current Assets
4,691,977 GBP2025-03-31
3,938,754 GBP2024-03-31
Net Current Assets/Liabilities
2,055,678 GBP2025-03-31
1,682,535 GBP2024-03-31
Total Assets Less Current Liabilities
2,076,099 GBP2025-03-31
1,690,940 GBP2024-03-31
Net Assets/Liabilities
2,076,099 GBP2025-03-31
1,690,940 GBP2024-03-31
Equity
Called up share capital
393,780 GBP2025-03-31
393,780 GBP2024-03-31
Share premium
21,217 GBP2025-03-31
21,217 GBP2024-03-31
Capital redemption reserve
216,558 GBP2025-03-31
216,558 GBP2024-03-31
Retained earnings (accumulated losses)
1,444,544 GBP2025-03-31
1,059,385 GBP2024-03-31
Equity
2,076,099 GBP2025-03-31
1,690,940 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
33.002024-04-01 ~ 2025-03-31
Office equipment
33.002024-04-01 ~ 2025-03-31
Computers
20.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,346 GBP2025-03-31
5,346 GBP2024-03-31
Furniture and fittings
18,431 GBP2025-03-31
9,586 GBP2024-03-31
Office equipment
93,156 GBP2025-03-31
85,242 GBP2024-03-31
Computers
25,176 GBP2025-03-31
25,176 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
142,109 GBP2025-03-31
125,350 GBP2024-03-31
Property, Plant & Equipment - Disposals
Office equipment
-661 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-661 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,558 GBP2025-03-31
2,678 GBP2024-03-31
Furniture and fittings
10,411 GBP2025-03-31
9,586 GBP2024-03-31
Office equipment
82,843 GBP2025-03-31
79,605 GBP2024-03-31
Computers
25,176 GBP2025-03-31
25,176 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
121,988 GBP2025-03-31
117,045 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
880 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
825 GBP2024-04-01 ~ 2025-03-31
Office equipment
3,238 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,943 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1,788 GBP2025-03-31
2,668 GBP2024-03-31
Furniture and fittings
8,020 GBP2025-03-31
Office equipment
10,313 GBP2025-03-31
5,637 GBP2024-03-31
Amounts invested in assets
Cost valuation, Non-current
300 GBP2025-03-31
Non-current
300 GBP2025-03-31
100 GBP2024-03-31
Trade Debtors/Trade Receivables
1,295,386 GBP2025-03-31
908,993 GBP2024-03-31
Amounts owed by group undertakings and participating interests
678,879 GBP2025-03-31
349,639 GBP2024-03-31
Other Debtors
1,531,519 GBP2025-03-31
1,135,558 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
52,802 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
308,741 GBP2025-03-31
190,846 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
327,935 GBP2025-03-31
92,974 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
102,503 GBP2025-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
219,479 GBP2025-03-31
214,043 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,642,315 GBP2025-03-31
1,705,554 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
39,330 GBP2025-03-31
26,710 GBP2024-03-31
PROTAGONIST PICTURES LIMITED
InfoRegistered number 06425904Gilmoora House, 57-61 Mortimer Street, London W1W 8HS
PRIVATE LIMITED COMPANY incorporated on 2007-11-13 (18 years 6 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-12-01
CIF 0PROTAGONIST PICTURES LIMITED
SRegistered number 06425904
4th Floor, 42-48 Great Portland Street, London, United Kingdom, W1W 7NB
Limited By Shares in Companies House, England
CIF 1 PROTAGONIST PICTURES LIMITED
SRegistered number 06425904
Gilmoora House, 57-61 Mortimer Street, London, United Kingdom, W1W 8HS
Private Limited Company in Companies House, England And Wales
CIF 2 CIF 3 PROTAGONIST PICTURES LIMITED
SRegistered number 06425904
Gilmoora House, 57-61 Mortimer Street, London, United Kingdom, W1W 8HS
Private Limited Company in Companies House, England And Wales
CIF 4 CIF 5