Silver Screen Postproduction started in year 1973 as Private Limited Company with registration number 01110780. The Silver Screen Postproduction company has been functioning successfully for 51 years now and its status is active. The firm's office is based in Marlborough at 4 Union Street. Postal code: SN8 2PR. Since 2002-04-19 Silver Screen Postproduction Limited is no longer carrying the name Mobitrack Postproduction.
The company has 2 directors, namely Judith D., Richard D.. Of them, Richard D. has been with the company the longest, being appointed on 4 March 1993 and Judith D. has been with the company for the least time - from 1 January 2013. At the moment there is one former director listed by the company - Susan D., who left the company on 14 June 1999. In addition, the company lists several former secretaries whose names might be found in the box below.
Office Address | 4 Union Street |
Office Address2 | Ramsbury |
Town | Marlborough |
Post code | SN8 2PR |
Country of origin | United Kingdom |
Registration Number | 01110780 |
Date of Incorporation | Mon, 30th Apr 1973 |
Industry | Motion picture production activities |
Industry | Motion picture, video and television programme post-production activities |
End of financial Year | 30th June |
Company age | 51 years old |
Account next due date | Sun, 31st Mar 2024 (36 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
Last confirmation statement dated | Sat, 4th Mar 2023 |
The register of PSCs who own or control the company consists of 1 name. As we established, there is Richard D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Richard D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Mobitrack Postproduction | April 19, 2002 |
Mobitrack Sound Processes | August 14, 2000 |
Profit & Loss | |||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | -86 580 | -88 887 | -76 231 | -81 198 | -88 871 | -94 966 | -97 224 | ||||||
Balance Sheet | |||||||||||||
Current Assets | 1 260 | 612 | 589 | 440 | 431 | 354 | 250 | 510 | 828 | 16 597 | 17 560 | 16 406 | 15 309 |
Net Assets Liabilities | 97 224 | 101 083 | 104 255 | 98 688 | 103 537 | 108 775 | -113 052 | ||||||
Cash Bank In Hand | 1 160 | 512 | 489 | 340 | 331 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -86 580 | -88 887 | -76 231 | -81 198 | -88 871 | -94 965 | -97 224 | ||||||
Stocks Inventory | 100 | 100 | 100 | 100 | 100 | ||||||||
Tangible Fixed Assets | 2 | 2 | 2 | 2 | 2 | ||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | ||||||||
Profit Loss Account Reserve | -86 582 | -88 889 | -76 233 | -81 200 | -88 873 | ||||||||
Shareholder Funds | -86 580 | -88 887 | -76 231 | -81 198 | -88 871 | -94 966 | -97 224 | ||||||
Other | |||||||||||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 1 | ||||||||
Creditors | 97 476 | 101 595 | 105 085 | 115 287 | 121 099 | 125 183 | 128 363 | ||||||
Fixed Assets | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Net Current Assets Liabilities | -86 582 | -88 889 | -76 233 | -81 200 | -88 873 | -94 967 | -97 226 | 101 085 | 104 257 | 98 690 | 103 539 | 108 777 | 15 309 |
Total Assets Less Current Liabilities | -86 580 | -88 887 | -76 231 | -81 198 | -88 871 | -94 966 | -97 224 | 101 083 | 104 255 | 98 688 | 103 537 | 108 775 | 15 311 |
Creditors Due Within One Year | 87 842 | 89 501 | 76 822 | 81 640 | 89 304 | 95 321 | 97 476 | ||||||
Number Shares Allotted | 2 | 2 | 2 | ||||||||||
Par Value Share | 1 | 1 | 1 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 361 509 | 361 509 | 361 509 | 361 509 | 205 361 | ||||||||
Tangible Fixed Assets Depreciation | 361 507 | 361 507 | 361 507 | 205 359 | 205 359 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-06-30 filed on: 16th, February 2024 |
accounts | Free Download (8 pages) |
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