82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,085,620 GBP2025-03-31
2,199,005 GBP2024-03-31
Fixed Assets - Investments
450,844 GBP2025-03-31
450,844 GBP2024-03-31
Fixed Assets
2,536,464 GBP2025-03-31
2,649,849 GBP2024-03-31
Debtors
Current
1,096,180 GBP2025-03-31
1,340,968 GBP2024-03-31
Cash at bank and in hand
181,827 GBP2025-03-31
445,569 GBP2024-03-31
Current Assets
1,278,007 GBP2025-03-31
1,786,537 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-721,603 GBP2025-03-31
Net Current Assets/Liabilities
556,404 GBP2025-03-31
-372,308 GBP2024-03-31
Total Assets Less Current Liabilities
3,092,868 GBP2025-03-31
2,277,541 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-1,545,837 GBP2024-03-31
Net Assets/Liabilities
1,592,362 GBP2025-03-31
731,704 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,592,262 GBP2025-03-31
731,604 GBP2024-03-31
Equity
1,592,362 GBP2025-03-31
731,704 GBP2024-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
13,697 GBP2025-03-31
13,697 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
13,697 GBP2025-03-31
13,697 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Buildings
2,605,143 GBP2025-03-31
2,605,143 GBP2024-03-31
Plant and equipment
1,550,377 GBP2025-03-31
1,533,567 GBP2024-03-31
Motor vehicles
192,696 GBP2025-03-31
192,696 GBP2024-03-31
Other
6,139 GBP2025-03-31
6,139 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,354,355 GBP2025-03-31
4,337,545 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,471,674 GBP2024-03-31
Motor vehicles
113,323 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,138,540 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
130,195 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,520,742 GBP2025-03-31
Motor vehicles
142,227 GBP2025-03-31
Other
1,027 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,268,735 GBP2025-03-31
Property, Plant & Equipment
Buildings
2,000,404 GBP2025-03-31
2,052,505 GBP2024-03-31
Plant and equipment
29,635 GBP2025-03-31
61,893 GBP2024-03-31
Motor vehicles
50,469 GBP2025-03-31
79,373 GBP2024-03-31
Other
5,112 GBP2025-03-31
5,234 GBP2024-03-31
Investments in Subsidiaries
100 GBP2025-03-31
100 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
375,702 GBP2025-03-31
446,579 GBP2024-03-31
Other Debtors
Current
2,616 GBP2025-03-31
3,582 GBP2024-03-31
Prepayments/Accrued Income
Current
19,025 GBP2025-03-31
191,970 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
698,837 GBP2025-03-31
698,837 GBP2024-03-31
Bank Borrowings
Current
63,297 GBP2025-03-31
64,176 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,652 GBP2025-03-31
6,721 GBP2024-03-31
Amounts owed to group undertakings
Current
644,460 GBP2025-03-31
2,083,420 GBP2024-03-31
Taxation/Social Security Payable
Current
3,526 GBP2025-03-31
Other Creditors
Current
1,211 GBP2025-03-31
22 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
5,457 GBP2025-03-31
4,506 GBP2024-03-31
Creditors
Current
721,603 GBP2025-03-31
2,158,845 GBP2024-03-31
Bank Borrowings
Non-current
1,500,506 GBP2025-03-31
1,545,837 GBP2024-03-31
Current, Amounts falling due within one year
63,297 GBP2025-03-31
Total Borrowings
Current, Amounts falling due within one year
63,297 GBP2025-03-31
Bank Borrowings
Non-current, Between two and five year
1,415,982 GBP2025-03-31
Total Borrowings
1,563,803 GBP2025-03-31
1,610,013 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31
PRE PRODUCTIONS LIMITED
InfoRegistered number 07164315Elsley Court, 20-22 Great Titchfield Street, London W1W 8BE
PRIVATE LIMITED COMPANY incorporated on 2010-02-22 (16 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-11-08
CIF 0PRE PRODUCTIONS LIMITED
SRegistered number 07164315
5th Floor, 89 New Bond Street, London, United Kingdom, W1S 1DA
UNITED KINGDOM
CIF 1 PRE PRODUCTIONS LIMITED
SRegistered number 71864315
89, New Bond Street, London, England, W18 1DA
ENGLAND
CIF 2 PRE PRODUCTIONS LTD
SRegistered number 07164315
Elsley Court 20-22, Great Titchfield Street, London, England, W1W 8BE
CIF 3 PRE PRODUCTIONS LIMITED
SRegistered number 7164315
Elsley Court, 20-22 Great Titchfield Street, London, United Kingdom, W1W 8BE
Private Company Limited By Shares in Companies House Uk, England And Wales
CIF 4