Founded in 2016, Samphire Pictures, classified under reg no. 10080129 is an active company. Currently registered at 43 Dudley Road M16 8FW, Manchester the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.
The firm has one director. Peter J., appointed on 23 March 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 43 Dudley Road |
Town | Manchester |
Post code | M16 8FW |
Country of origin | United Kingdom |
Registration Number | 10080129 |
Date of Incorporation | Wed, 23rd Mar 2016 |
Industry | Television programme production activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
Last confirmation statement dated | Wed, 22nd Mar 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As BizStats identified, there is Peter J. This PSC and has 75,01-100% shares.
Peter J.
Notified on | 1 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 14 217 | 17 440 | 4 805 | 9 324 | 14 662 | 19 035 | 21 290 |
Current Assets | 17 440 | 5 195 | 9 324 | ||||
Debtors | 390 | ||||||
Net Assets Liabilities | 3 334 | 1 985 | 1 817 | -551 | 4 023 | 305 | 7 214 |
Other Debtors | 390 | ||||||
Property Plant Equipment | 7 661 | 5 746 | 4 310 | 3 233 | 2 425 | 1 819 | 1 364 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 554 | 4 469 | 5 905 | 6 982 | 7 790 | 8 396 | 8 851 |
Additions Other Than Through Business Combinations Property Plant Equipment | 10 215 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 3 940 | 3 651 | 767 | 167 | 1 731 | 443 | 2 900 |
Creditors | 18 544 | 21 201 | 7 688 | 13 108 | 13 064 | 20 549 | 15 440 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 554 | 1 915 | 1 436 | 1 077 | 808 | 606 | 455 |
Net Current Assets Liabilities | -4 327 | -3 761 | -2 493 | -3 784 | 1 598 | -1 514 | 5 850 |
Other Creditors | 9 212 | 13 858 | 6 046 | 9 087 | 9 117 | 14 666 | 9 334 |
Other Taxation Social Security Payable | 4 517 | 2 817 | 2 890 | 1 341 | 4 565 | 2 331 | |
Property Plant Equipment Gross Cost | 10 215 | 10 215 | 10 215 | 10 215 | 10 215 | 10 215 | 10 215 |
Trade Creditors Trade Payables | 875 | 875 | 875 | 964 | 875 | 875 | 875 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 1st, June 2023 |
accounts | Free Download (4 pages) |
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