POFI LIMITED

🇬🇧Regno Unito•Private Limited Company (Ltd.)•Attivo

Debiti / totale attività (2024)Debiti / totale attività

6293,9%

Quota di patrimonio netto (2024)Quota di patrimonio netto

-6193,9%

Totale attività anno su anno (2024 vs 2025)Totale attività anno su anno

Sintesi

PaeseRegno Unito

Numero di registrazioneSC539372

Fondato04/07/2016

ScopoAttività di produzione cinematografica

Indirizzo7C Viewfield Place, Barnton Street, Stirling, FK8 1NQ

Dichiarazione di confermaProssima scadenza: —; Ultima composizione: —

Stato e diritto

Forma giuridicaPrivate Limited Company (Ltd.)

StatoAttivo

Data di registrazione04/07/2016

Autorità di registroCompanies House

Capitale sociale—

Fonte: UK Companies House · Ultimo aggiornamento: 03/12/2025

Cronologia (12 eventi)

01/08/2025

Indirizzo aggiornato

7C Viewfield Place, Barnton Street

31/03/2025

Bilancio annuale depositato

Annual Accounts · Esercizio contabile che termina alla 31/03/2025

Visualizza il file in Documenti

04/07/2016

Società costituita

Data di costituzione: 2016-07-04

Metrico	2017	2018	2019	2020	2021	2022	2023	2024	2025
Totale attività	£1	£0	£10.785	£31.084	£15.394	£-8959	£-49.473	£1518	£-141.132
Net Assets Liabilities	—	—	—	—	£15.394	£-8959	—	—	—
Equity	—	£0	£10.785	£31.084	£15.394	£-8959	£-49.473	£-94.024	£-141.132
Current Assets	—	£0	£43.999	£55.180	£21.269	£14.438	£24.300	£18.186	£14.633
Net Current Assets Liabilities	—	£0	£9380	£26.872	£11.455	£8504	£-52.190	£-96.990	£-144.664
Total Assets Less Current Liabilities	—	£0	£10.785	£31.084	£15.394	£11.458	£-49.473	£-94.024	£-141.132
Cash Bank On Hand	—	£0	£43.446	£28.729	£6923	£14.438	£16.800	£12.270	£9570
Debtors	—	£0	£553	£26.451	£14.346	£0	£7500	£5916	£5063
Other Debtors	—	£0	£553	£7320	£409	—	£0	£2166	£2563
Creditors	—	£0	£34.619	£28.308	£9814	£5934	£76.490	£115.176	£159.297
Trade Creditors Trade Payables	—	£0	£326	£-255	£916	£0	£900	£2129	£960
Other Creditors	—	£0	£32.093	£23.854	£11.920	£5044	£74.192	£111.842	£156.599
Average Number Employees During Period	—	1	2	2	2	2	2	2	2
Accumulated Amortisation Impairment Intangible Assets	—	—	—	—	—	—	—	£152	£304
Accumulated Depreciation Impairment Property Plant Equipment	—	£468	£1873	£3187	£4172	£4995	£5695	£6495	£7190
Amounts Owed By Associates	—	—	—	—	—	£0	£7500	£3750	£2500
Amount Specific Advance Or Credit Directors	—	—	—	—	—	—	£0	£2166	£2563
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	—	—	£0	£2166	£397
Bank Borrowings Overdrafts	—	—	—	—	£0	£20.417	—	—	—
Cash Bank In Hand	£1	—	—	—	—	—	—	—	—
Fixed Assets	—	—	—	—	—	—	—	£2966	£3532
Increase From Amortisation Charge For Year Intangible Assets	—	—	—	—	—	—	—	£152	£152
Increase From Depreciation Charge For Year Property Plant Equipment	—	£468	£1405	£1314	£985	£823	£700	£800	£695
Intangible Assets	—	—	—	—	—	—	—	£1366	£1366
Intangible Assets Gross Cost	—	—	—	—	—	—	—	£1518	£1518
Net Assets Liabilities Including Pension Asset Liability	£1	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	£0	£2200	£4709	£-3022	£-3693	£1398	£1205	£1738
Property Plant Equipment	—	£1405	£1405	£4212	£3939	£2954	£2717	£2966	£2166
Property Plant Equipment Gross Cost	—	£1873	£6085	£7126	£7126	£7712	£8661	£8661	£8661
Shareholder Funds	£1	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Intangible Assets	—	—	—	—	—	—	—	£1518	—
Total Additions Including From Business Combinations Property Plant Equipment	—	£1873	£4212	£1041	—	£586	£949	—	—
Trade Debtors Trade Receivables	—	—	£0	£19.131	£13.937	—	—	—	—

Metrico

2017

2018

2019

2020

2021

2022

2023

2024

2025

Totale attività

£1

£0

£10.785

£31.084

£15.394

£-8959

£-49.473

£1518

£-141.132

Net Assets Liabilities

—

£15.394

£-8959

—

Equity

—

£0

£10.785

£31.084

£15.394

£-8959

£-49.473

£-94.024

£-141.132

Current Assets

—

£0

£43.999

£55.180

£21.269

£14.438

£24.300

£18.186

£14.633

Net Current Assets Liabilities

—

£0

£9380

£26.872

£11.455

£8504

£-52.190

£-96.990

£-144.664

Total Assets Less Current Liabilities

—

£0

£10.785

£31.084

£15.394

£11.458

£-49.473

£-94.024

£-141.132

Cash Bank On Hand

—

£0

£43.446

£28.729

£6923

£14.438

£16.800

£12.270

£9570

Debtors

—

£0

£553

£26.451

£14.346

£0

£7500

£5916

£5063

Other Debtors

—

£0

£553

£7320

£409

—

£0

£2166

£2563

Creditors

—

£0

£34.619

£28.308

£9814

£5934

£76.490

£115.176

£159.297

Trade Creditors Trade Payables

—

£0

£326

£-255

£916

£0

£900

£2129

£960

Other Creditors

—

£0

£32.093

£23.854

£11.920

£5044

£74.192

£111.842

£156.599

Average Number Employees During Period

—

Accumulated Amortisation Impairment Intangible Assets

—

£152

£304

Accumulated Depreciation Impairment Property Plant Equipment

—

£468

£1873

£3187

£4172

£4995

£5695

£6495

£7190

Amounts Owed By Associates

—

£0

£7500

£3750

£2500

Amount Specific Advance Or Credit Directors

—

£0

£2166

£2563

Amount Specific Advance Or Credit Made In Period Directors

—

£0

£2166

£397

Bank Borrowings Overdrafts

—

£0

£20.417

—

Cash Bank In Hand

£1

—

Fixed Assets

—

£2966

£3532

Increase From Amortisation Charge For Year Intangible Assets

—

£152

Increase From Depreciation Charge For Year Property Plant Equipment

—

£468

£1405

£1314

£985

£823

£700

£800

£695

Intangible Assets

—

£1366

Intangible Assets Gross Cost

—

£1518

Net Assets Liabilities Including Pension Asset Liability

£1

—

Other Taxation Social Security Payable

—

£0

£2200

£4709

£-3022

£-3693

£1398

£1205

£1738

Property Plant Equipment

—

£1405

£4212

£3939

£2954

£2717

£2966

£2166

Property Plant Equipment Gross Cost

—

£1873

£6085

£7126

£7712

£8661

Shareholder Funds

£1

—

Total Additions Including From Business Combinations Intangible Assets

—

£1518

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£1873

£4212

£1041

—

£586

£949

—

Trade Debtors Trade Receivables

—

£0

£19.131

£13.937

—

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POFI LIMITED

Sintesi

Stato e diritto

Cronologia (12 eventi)

Indirizzo aggiornato

Bilancio annuale depositato

Società costituita

Rete

Proprietà e gestione

company.ownership.subsectionPsc

Cronologia della proprietà (1 delle modifiche)

Nomina Robert Stuart Cameron (persona)

company.sections.shareholders

company.sections.ultimateBeneficialOwner

Geografia

Dati finanziari

Cifre chiave

Documenti

Rapporto aziendale di POFI LIMITED

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

company.documents.documentAiTitle

Annual Accounts

Annual Accounts

Annual Accounts

Sfogliare altre aziende e persone

Salute finanziaria

Crescita

Capitale circolante e liquidità

Struttura del capitale