Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 4 June 2027
- Last conf. stmt
- 21 May 2026
Palookaville Pictures Limited
- Incorporated
- 19 June 1997 (29 years)
- Industry
- Motion picture production activities (59111) Television programme production activities (59113)Motion picture, video and television programme post-production activities (59120)Support activities to performing arts (90020)
- Owned by
- Ian Andrew Neale
- Accounts type
- Total exemption full
- Region
- South West
- Address
- The Old Customs HouseCastletownPortlandDT5 1BD
Officers 3 active
Officer details are public data from the Companies House register.
British
British
Born March 1963 (63)
British
Born May 1960 (66)
Officer history (2 former)
31 July 2001
31 July 2001
31 July 2001
Resigned Wardle, Mathew John as Secretary
31 July 2001
Resigned Wardle, Mathew John as Director
19 June 1997
19 June 1997
Appointed Wardle, Mathew John as Secretary
19 June 1997
Appointed Wardle, Mathew John as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born May 1960 (66)
Financials
Balance sheet as at 30 June 2025 · total exemption full accounts
- Net Assets
- (£8,073)
- Cash
- £13,845
- Employees
- 1
- Debt Ratio
- 135%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £5,203 | £6,137 | £4,601 | £3,417 | £3,588 | £4,688 | £6,066 |
| Current Assets | £17,929 | £26,177 | £58,787 | £46,600 | £8,476 | £27,122 | £14,560 |
| Debtors | £4,084 | £4,935 | £25 | £164 | £8,447 | ||
| Cash | £13,845 | £21,242 | £58,762 | £46,600 | £8,312 | £27,122 | £6,113 |
| Creditors (< 1 year) | £26,138 | £29,028 | £19,876 | £5,316 | £12,764 | £5,157 | |
| Net Current Assets | (£11,975) | £39 | £29,759 | £26,724 | £3,160 | £14,358 | £9,403 |
| Net Assets | (£8,073) | £4,642 | £33,486 | £29,491 | £6,066 | £18,155 | £14,438 |
| Shareholder Funds | £4,642 | £33,486 | £29,491 | £6,066 | £18,155 | £14,438 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 21 May 2026 | Confirmation statement with no updates | 21 May 2026 | ||
| 27 October 2025 | Total exemption full accounts | 30 June 2025 | ||
| 24 June 2025 | Confirmation statement with no updates | 19 June 2025 | ||
| 20 March 2025 | Total exemption full accounts | 30 June 2024 | ||
| 24 June 2024 | Confirmation statement with no updates | 19 June 2024 |
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