Founded in 2009, Si Fi Productions, classified under reg no. 06912652 is an active company. Currently registered at Enterprise House, 38 Tyndall Court PE2 6LR, Peterborough the company has been in the business for fifteen years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on Wed, 30th Nov 2022. Since Fri, 22nd Nov 2013 Si Fi Productions Limited is no longer carrying the name S J F Productions.
The firm has 2 directors, namely Emma F., Simon F.. Of them, Simon F. has been with the company the longest, being appointed on 21 May 2009 and Emma F. has been with the company for the least time - from 1 May 2019. As of 4 May 2024, there was 1 ex secretary - David F.. There were no ex directors.
| Office Address | Enterprise House, 38 Tyndall Court |
| Office Address2 | Commerce Road, Lynchwood |
| Town | Peterborough |
| Post code | PE2 6LR |
| Country of origin | United Kingdom |
| Registration Number | 06912652 |
| Date of Incorporation | Thu, 21st May 2009 |
| Industry | Motion picture production activities |
| End of financial Year | 30th November |
| Company age | 15 years old |
| Account next due date | Sat, 31st Aug 2024 (119 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 4th Jun 2024 (2024-06-04) |
| Last confirmation statement dated | Sun, 21st May 2023 |
Position: Director
Appointed: 01 May 2019
Position: Director
Appointed: 21 May 2009
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats discovered, there is Simon F. This PSC and has 75,01-100% shares.
Simon F.
| Notified on | 22 May 2016 |
| Nature of control: |
75,01-100% shares |
| S J F Productions | November 22, 2013 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 247 850 | 13 289 | 599 105 | 432 294 | 1 135 893 |
| Current Assets | 692 598 | 770 213 | 1 055 665 | 1 341 328 | 1 757 925 |
| Debtors | 444 748 | 756 924 | 456 560 | 909 034 | 622 032 |
| Net Assets Liabilities | 482 918 | 629 992 | 889 646 | 1 104 881 | 1 398 357 |
| Other Debtors | 308 569 | 401 986 | 413 466 | 564 812 | 622 032 |
| Property Plant Equipment | 7 295 | 11 134 | 11 684 | 73 654 | 42 549 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 2 917 | 7 917 | 12 917 | 17 917 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 8 954 | 12 242 | 17 268 | 32 954 | 30 047 |
| Acquired Through Business Combinations Intangible Assets | 25 000 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 127 | 5 576 | 77 656 | 43 826 | |
| Amortisation Rate Used For Intangible Assets | 20 | 20 | 20 | 20 | |
| Average Number Employees During Period | 1 | 2 | 4 | 7 | 13 |
| Creditors | 216 975 | 172 865 | 193 776 | 306 956 | 389 147 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 29 359 | ||||
| Disposals Property Plant Equipment | 77 838 | ||||
| Fixed Assets | 7 295 | 33 217 | 28 767 | 85 737 | 49 632 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 917 | 5 000 | 5 000 | 5 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 288 | 5 026 | 15 686 | 26 452 | |
| Intangible Assets | 22 083 | 17 083 | 12 083 | 7 083 | |
| Intangible Assets Gross Cost | 25 000 | 25 000 | 25 000 | 25 000 | |
| Net Current Assets Liabilities | 475 623 | 597 348 | 861 889 | 1 034 372 | 1 368 778 |
| Other Creditors | 52 064 | 66 456 | 62 559 | 184 383 | 52 692 |
| Other Taxation Social Security Payable | 164 911 | 106 409 | 130 920 | 122 573 | 336 455 |
| Property Plant Equipment Gross Cost | 16 249 | 23 376 | 28 952 | 106 608 | 72 596 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 573 | 1 010 | 15 228 | 20 053 | |
| Total Assets Less Current Liabilities | 482 918 | 630 565 | 890 656 | 1 120 109 | 1 418 410 |
| Trade Creditors Trade Payables | 297 | ||||
| Trade Debtors Trade Receivables | 136 179 | 354 938 | 43 094 | 344 222 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 30th Nov 2022 filed on: 31st, August 2023 |
accounts | Free Download (8 pages) |
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