Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 2 June 2027
- Last conf. stmt
- 19 May 2026
Pellicola Productions Limited
- Incorporated
- 29 August 2007 (19 years)
- Industry
- Television programme production activities (59113) Human resources provision and management of human resources functions (78300)
- Directors
- Owned by
- James Warren
- Accounts type
- Micro entity
- Region
- South East
- Address
- South Cottage High StreetStaplehurstTonbridgeTN12 0BH
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 15 March 2013
English
Born October 1976 (50)
Director · Appointed 29 August 2007
British
Born October 1978 (48)
Officer history (3 former)
15 March 2013
22 December 2011
30 November 2011
29 August 2007
29 August 2007
29 August 2007
29 August 2007
29 August 2007
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born October 1978 (48)
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 March 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £15,313
- Employees
- 1
- Debt Ratio
- 63%
- Current Ratio
- 1.4x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £18,726 | £26,239 | £35,689 | £1,661 | £1,304 | £1,129 |
| Current Assets | £22,491 | £18,913 | £8,171 | £15,495 | £22,705 | £6,215 |
| Creditors (< 1 year) | £16,210 | £15,871 | £12,697 | £11,995 | £19,208 | £2,634 |
| Creditors (> 1 year) | £9,694 | £16,952 | £23,258 | |||
| Net Current Assets | £6,281 | £3,042 | (£4,526) | £3,500 | £3,497 | £3,581 |
| Net Assets | £15,313 | £12,329 | £7,905 | £5,161 | £4,801 | £4,710 |
| Shareholder Funds | £15,313 | £12,329 | £7,905 | £5,161 | £4,801 | £4,710 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 4 September 2026 | Micro company accounts | 31 March 2026 | ||
| 26 May 2026 | Confirmation statement with no updates | 19 May 2026 | ||
| 11 August 2025 | Micro company accounts | 31 March 2025 | ||
| 19 May 2025 | Confirmation statement with no updates | 19 May 2025 | ||
| 2 August 2024 | Micro company accounts | 31 March 2024 |
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