Founded in 2002, Solid Air Film, classified under reg no. SC236012 is an active company. Currently registered at 34 Regent Park Square G41 2AG, Glasgow the company has been in the business for 22 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2022-08-31.
At the moment there are 2 directors in the the company, namely Owen T. and May M.. In addition one secretary - Owen T. - is with the firm. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 34 Regent Park Square |
| Town | Glasgow |
| Post code | G41 2AG |
| Country of origin | United Kingdom |
| Registration Number | SC236012 |
| Date of Incorporation | Wed, 28th Aug 2002 |
| Industry | Motion picture production activities |
| End of financial Year | 31st August |
| Company age | 22 years old |
| Account next due date | Fri, 31st May 2024 (34 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 11th Sep 2024 (2024-09-11) |
| Last confirmation statement dated | Mon, 28th Aug 2023 |
Position: Secretary
Appointed: 28 August 2002
Position: Director
Appointed: 28 August 2002
Position: Director
Appointed: 28 August 2002
The list of persons with significant control who own or have control over the company consists of 3 names. As BizStats established, there is Owen T. The abovementioned PSC has 25-50% voting rights. The second entity in the persons with significant control register is May M. This PSC and has 25-50% voting rights. Moving on, there is Elemental Films Ltd, who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC has a legal form of "a limited company", owns 75,01-100% shares. This PSC , owns 75,01-100% shares.
Owen T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights |
May M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights |
Elemental Films Ltd
34 Regent Park Square, Glasgow, G41 2AG, Scotland
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | Wales |
| Place registered | Companies House |
| Registration number | 3123243 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 |
| Net Worth | -539 444 | -593 003 | -646 678 | ||
| Balance Sheet | |||||
| Cash Bank In Hand | 426 488 | 358 142 | 280 936 | ||
| Cash Bank On Hand | 280 936 | 196 284 | 102 764 | ||
| Current Assets | 434 672 | 365 128 | 286 176 | 200 071 | 104 741 |
| Debtors | 8 184 | 6 986 | 5 240 | 3 787 | 1 977 |
| Intangible Fixed Assets | 118 550 | 65 929 | 13 308 | ||
| Net Assets Liabilities | -646 678 | -660 591 | -661 306 | ||
| Net Assets Liabilities Including Pension Asset Liability | -539 444 | -593 003 | -646 678 | ||
| Reserves/Capital | |||||
| Called Up Share Capital | 2 | 2 | 2 | ||
| Profit Loss Account Reserve | -539 446 | -593 005 | -646 680 | ||
| Shareholder Funds | -539 444 | -593 003 | -646 678 | ||
| Other | |||||
| Accrued Liabilities Deferred Income | 7 520 | 6 341 | 5 004 | ||
| Accumulated Amortisation Impairment Intangible Assets | 776 000 | 789 308 | 789 308 | ||
| Average Number Employees During Period | 2 | ||||
| Creditors | 195 933 | 102 642 | 766 047 | ||
| Creditors Due After One Year | 357 072 | 280 267 | 195 933 | ||
| Creditors Due Within One Year | 735 594 | 743 793 | 750 229 | ||
| Finance Lease Liabilities Present Value Total | 195 933 | 102 642 | 102 642 | ||
| Further Item Bank Borrowings Overdrafts Component Total Bank Borrowings Overdrafts | 405 000 | 405 000 | 405 000 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 13 308 | ||||
| Intangible Assets | 13 308 | ||||
| Intangible Assets Gross Cost | 789 308 | 789 308 | 789 308 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 670 758 | 723 379 | 776 000 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 52 621 | 52 621 | |||
| Intangible Fixed Assets Cost Or Valuation | 789 308 | 789 308 | |||
| Net Current Assets Liabilities | -300 922 | -378 665 | -464 053 | -557 949 | -661 306 |
| Number Shares Allotted | 2 | 2 | |||
| Number Shares Issued Fully Paid | 2 | 2 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 5 240 | 3 787 | 1 977 | ||
| Profit Loss | -13 913 | -715 | |||
| Secured Debts | 405 000 | 405 000 | 405 000 | ||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||
| Total Assets Less Current Liabilities | -182 372 | -312 736 | -450 745 | -557 949 | -661 306 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a dormant company made up to 2022-08-31 filed on: 9th, August 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy