Silver Lining Productions No1 started in year 2013 as Private Limited Company with registration number 08364411. The Silver Lining Productions No1 company has been functioning successfully for eleven years now and its status is active. The firm's office is based in London at C/o Dog Eat Dog Ltd 2nd Floor. Postal code: W1F 8PU. Since 22nd February 2013 Silver Lining Productions No1 Limited is no longer carrying the name Silver Linings Productions No1.
The firm has 2 directors, namely Mark O., Alesandro T.. Of them, Alesandro T. has been with the company the longest, being appointed on 4 October 2017 and Mark O. has been with the company for the least time - from 1 February 2020. As of 9 June 2024, there were 5 ex directors - David B., John G. and others listed below. There were no ex secretaries.
| Office Address | C/o Dog Eat Dog Ltd 2nd Floor |
| Office Address2 | 7 Poland Street |
| Town | London |
| Post code | W1F 8PU |
| Country of origin | United Kingdom |
| Registration Number | 08364411 |
| Date of Incorporation | Thu, 17th Jan 2013 |
| Industry | Motion picture production activities |
| End of financial Year | 30th April |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jan 2024 (130 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 21st May 2024 (2024-05-21) |
| Last confirmation statement dated | Sun, 7th May 2023 |
Position: Director
Appointed: 01 February 2020
Position: Director
Appointed: 04 October 2017
The list of persons with significant control that own or control the company consists of 2 names. As BizStats found, there is John G. This PSC has significiant influence or control over the company,. Another one in the persons with significant control register is Leslie B. This PSC has significiant influence or control over the company,.
John G.
| Notified on | 24 October 2017 |
| Ceased on | 1 February 2020 |
| Nature of control: |
significiant influence or control |
Leslie B.
| Notified on | 7 May 2017 |
| Ceased on | 24 October 2017 |
| Nature of control: |
significiant influence or control |
| Silver Linings Productions No1 | February 22, 2013 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 39 032 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 836 746 | 1 148 084 | 91 040 | 22 614 | 518 203 | 26 385 | 7 719 | |
| Current Assets | 40 000 | 899 010 | 1 202 073 | 1 196 791 | 1 141 786 | 1 082 760 | 1 057 616 | 1 032 831 |
| Debtors | 10 415 | 2 140 | 1 105 751 | 1 119 172 | 564 557 | 1 031 231 | 1 025 112 | |
| Net Assets Liabilities | 891 747 | 1 194 810 | 1 189 529 | |||||
| Other Debtors | 1 105 751 | 9 625 | 8 377 | 750 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 39 032 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 530 | |||||||
| Profit Loss Account Reserve | -113 968 | |||||||
| Shareholder Funds | 39 032 | |||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 9 440 | 4 800 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 38 413 | |||||||
| Amounts Owed By Related Parties | 1 109 547 | 556 180 | 1 022 238 | 1 023 638 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
| Creditors | 7 263 | 7 263 | 7 263 | 16 260 | 27 304 | 28 452 | 16 645 | |
| Current Asset Investments | 51 849 | 51 849 | 1 | |||||
| Dividends Paid On Shares | 28 713 | |||||||
| Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets | 38 413 | |||||||
| Intangible Assets | 28 713 | 43 722 | ||||||
| Intangible Assets Gross Cost | 28 713 | 43 722 | 38 413 | |||||
| Investments Fixed Assets | 1 | 1 | 1 | 101 | 101 | |||
| Investments In Group Undertakings Participating Interests | 1 | 1 | 101 | |||||
| Net Current Assets Liabilities | 39 032 | 891 747 | 1 194 810 | 1 189 529 | 1 125 526 | 1 055 456 | 1 029 064 | 1 016 186 |
| Number Shares Issued Fully Paid | 375 000 | 375 000 | 375 000 | 375 000 | ||||
| Other Creditors | 7 263 | 16 260 | 9 508 | 11 448 | ||||
| Other Disposals Intangible Assets | 5 309 | |||||||
| Other Taxation Social Security Payable | 296 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Total Assets Less Current Liabilities | 39 032 | 891 747 | 1 194 810 | 1 189 529 | 1 154 240 | 1 099 179 | 1 029 165 | 1 016 287 |
| Trade Creditors Trade Payables | 17 796 | 16 708 | 9 737 | |||||
| Trade Debtors Trade Receivables | 8 243 | |||||||
| Creditors Due Within One Year | 968 | |||||||
| Number Shares Allotted | 153 000 | |||||||
| Other Aggregate Reserves | ||||||||
| Share Capital Allotted Called Up Paid | 1 530 | |||||||
| Share Premium Account | 151 470 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 2nd, November 2023 |
accounts | Free Download (10 pages) |
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