Signal One Entertainment started in year 2015 as Private Limited Company with registration number 09403657. The Signal One Entertainment company has been functioning successfully for nine years now and its status is active. The firm's office is based in Skelmersdale at 17 Douglas Avenue. Postal code: WN8 0NY.
The company has one director. James S., appointed on 23 January 2015. There are currently no secretaries appointed. As of 13 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 17 Douglas Avenue |
| Office Address2 | Upholland |
| Town | Skelmersdale |
| Post code | WN8 0NY |
| Country of origin | United Kingdom |
| Registration Number | 09403657 |
| Date of Incorporation | Fri, 23rd Jan 2015 |
| Industry | Video distribution activities |
| End of financial Year | 29th November |
| Company age | 9 years old |
| Account next due date | Thu, 29th Aug 2024 (108 days left) |
| Account last made up date | Tue, 29th Nov 2022 |
| Next confirmation statement due date | Tue, 6th Feb 2024 (2024-02-06) |
| Last confirmation statement dated | Mon, 23rd Jan 2023 |
Position: Director
Appointed: 23 January 2015
The list of persons with significant control who own or control the company consists of 1 name. As BizStats established, there is James S. The abovementioned PSC and has 75,01-100% shares.
James S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-30 | 2018-05-30 | 2019-05-30 | 2020-05-29 | 2021-11-29 | 2022-11-29 |
| Net Worth | 1 | 8 156 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 1 | 15 319 | 19 424 | 36 691 | 40 065 | 59 125 | 55 549 | 44 490 |
| Net Assets Liabilities | 8 156 | -9 703 | -2 510 | -6 837 | -875 | -6 | -4 032 | |
| Cash Bank In Hand | 1 | 6 078 | ||||||
| Debtors | 1 854 | |||||||
| Intangible Fixed Assets | 56 888 | |||||||
| Stocks Inventory | 7 387 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 8 155 | |||||||
| Shareholder Funds | 1 | 8 156 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -4 900 | -4 479 | -2 250 | -3 150 | -2 025 | -3 225 | -4 125 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Creditors | 43 629 | 33 486 | 13 729 | 11 971 | 40 000 | 35 520 | 27 587 | |
| Depreciation Amortisation Expense | 14 222 | 79 212 | ||||||
| Fixed Assets | 56 888 | 22 324 | ||||||
| Net Current Assets Liabilities | 1 | -48 732 | 5 938 | 13 469 | ||||
| Profit Loss | 8 155 | -17 859 | 7 193 | |||||
| Profit Loss On Ordinary Activities Before Tax | 10 194 | -19 898 | 7 193 | |||||
| Raw Materials Consumables Used | 27 760 | 15 944 | 116 902 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 039 | -2 039 | ||||||
| Total Assets Less Current Liabilities | 1 | 8 156 | 28 262 | 13 469 | 8 284 | 41 150 | 38 739 | 27 680 |
| Turnover Revenue | 56 562 | 76 994 | 126 714 | |||||
| Creditors Due Within One Year | 64 051 | |||||||
| Debtors Due After One Year | -1 854 | |||||||
| Intangible Fixed Assets Additions | 71 110 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 14 222 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 14 222 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 71 110 | |||||||
| Advances Credits Directors | 13 243 | |||||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on November 29, 2022 filed on: 18th, August 2023 |
accounts | Free Download (6 pages) |
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