Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 22 November 2026
- Last conf. stmt
- 8 November 2025
Paintbox Art Media Ltd
- Incorporated
- 29 October 2007 (19 years)
- Industry
- Operation of arts facilities (90040)
- Directors
- Pamela Davies
- Owned by
- Philip Robert Davies
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- 167-169 Great Portland Street5th FloorLondonW1W 5PF
Officers 2 active
Officer details are public data from the Companies House register.
British
Born September 1977 (49)
Davies, Pamela
Director · Appointed 1 April 2011
British
Born December 1948 (77)
Officer history (10 former)
31 December 2025
Resigned Davies, Robert as Director
12 December 2013
Resigned Shaw, Stuart Mark as Secretary
12 December 2013
12 December 2013
Resigned Davies, Andrew as Director
1 November 2011
Appointed Shaw, Stuart Mark as Secretary
1 November 2011
28 July 2011
Appointed Davies, Andrew as Director
28 July 2011
1 April 2011
Appointed Davies, Pamela as Director
1 April 2011
1 October 2009
22 August 2008
5 November 2007
5 November 2007
Resigned Davies, Robert as Secretary
5 November 2007
29 October 2007
29 October 2007
29 October 2007
29 October 2007
Appointed Davies, Robert as Secretary
29 October 2007
29 October 2007
Appointed Davies, Robert as Director
29 October 2007
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
British
Born September 1977 (49)
Financials
Balance sheet as at 31 October 2025 · total exemption full accounts
- Net Assets
- £133,750
- Cash
- £22,141
- Employees
- 4
- Debt Ratio
- 73%
- Current Ratio
- 0.4x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £360,051 | £251,642 | £31,375 | £43,024 | £70,616 | £4,510 | £20,528 |
| Current Assets | £142,450 | £154,544 | £198,067 | £143,038 | £50,145 | £184,914 | £82,636 |
| Debtors | £120,309 | £130,100 | £148,985 | £43,415 | £6,331 | £19,841 | £48,576 |
| Cash | £22,141 | £24,444 | £49,082 | £99,623 | £43,745 | £164,979 | £33,872 |
| Creditors (< 1 year) | £322,027 | £308,922 | £67,292 | £58,489 | £29,904 | £27,127 | £15,237 |
| Creditors (> 1 year) | £46,724 | £5,300 | £15,833 | £25,833 | £35,833 | £50,000 | £28,719 |
| Net Current Assets | (£179,577) | (£154,378) | £130,775 | £84,549 | £20,241 | £157,787 | £67,399 |
| Net Assets | £133,750 | £91,964 | £146,317 | £101,740 | £55,024 | £112,297 | £59,208 |
| Shareholder Funds | £101,740 | £55,024 | £112,297 | £59,208 | |||
| Turnover | £209,450 | £348,213 | £358,525 | ||||
| Cost of Sales | £68,961 | £90,299 | £166,483 | ||||
| Gross Profit | £140,489 | £257,914 | £192,042 | ||||
| Admin Expenses | £70,040 | £147,341 | £244,310 | ||||
| Operating Profit | £84,449 | £136,812 | (£52,268) | ||||
| Profit Before Tax | £96,418 | £132,391 | (£54,815) | ||||
| Tax | £16,641 | £14,802 | |||||
| Profit for Period | £79,777 | £117,589 | (£54,815) | ||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 21 July 2026 | Total exemption full accounts | 31 October 2025 | ||
| 8 May 2026 | Director's details changed | |||
| 8 May 2026 | Director's details changed | |||
| 8 May 2026 | Registered office address changed | |||
| 8 May 2026 | Change of details for a person with significant control |
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