Sodalite Productions Limited YORK


Founded in 2002, Sodalite Productions, classified under reg no. 04551902 is an active company. Currently registered at 26 Coppergate YO19 6PF, York the company has been in the business for 22 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 31st October 2022. Since 5th March 2018 Sodalite Productions Limited is no longer carrying the name Sodalite Films.

The firm has one director. Nicola C., appointed on 2 October 2002. There are currently no secretaries appointed. As of 28 March 2024, there was 1 ex secretary - Neil C.. There were no ex directors.

Sodalite Productions Limited Address / Contact

Office Address 26 Coppergate
Office Address2 Riccall
Town York
Post code YO19 6PF
Country of origin United Kingdom

Company Information / Profile

Registration Number 04551902
Date of Incorporation Wed, 2nd Oct 2002
Industry Other information service activities n.e.c.
Industry Support activities to performing arts
End of financial Year 31st October
Company age 22 years old
Account next due date Wed, 31st Jul 2024 (125 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Wed, 16th Oct 2024 (2024-10-16)
Last confirmation statement dated Mon, 2nd Oct 2023

Company staff

Nicola C.

Position: Director

Appointed: 02 October 2002

Same-Day Company Services Limited

Position: Corporate Nominee Secretary

Appointed: 02 October 2002

Resigned: 02 October 2002

Wildman & Battell Limited

Position: Corporate Nominee Director

Appointed: 02 October 2002

Resigned: 02 October 2002

Neil C.

Position: Secretary

Appointed: 02 October 2002

Resigned: 22 April 2015

People with significant control

The list of PSCs that own or have control over the company consists of 1 name. As we researched, there is Nicola C. The abovementioned PSC and has 75,01-100% shares.

Nicola C.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Company previous names

Sodalite Films March 5, 2018
Pooka Productions August 1, 2007

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-10-312016-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth-37 556-31 554     
Balance Sheet
Cash Bank On Hand  2 081    
Current Assets2 0513 5263 9612 9152 5884 1162 351
Debtors4574188541 0194352 673450
Net Assets Liabilities  -45 518-50 056-49 218-43 861-38 620
Property Plant Equipment   4 5753 0501 826153
Total Inventories  1 0261 8962 1531 4431 901
Cash Bank In Hand5682 082     
Net Assets Liabilities Including Pension Asset Liability-37 556-31 554     
Stocks Inventory1 0261 026     
Reserves/Capital
Called Up Share Capital100100     
Profit Loss Account Reserve-37 656-31 654     
Shareholder Funds-37 556-31 554     
Other
Accrued Liabilities Deferred Income  1 2601 4821 4971 6381 325
Accumulated Amortisation Impairment Intangible Assets   6491 7312 8133 894
Accumulated Depreciation Impairment Property Plant Equipment   12 4763 0504 7236 396
Amounts Owed By Directors     1 200 
Average Number Employees During Period  11111
Bank Borrowings Overdrafts   3 3174 7392 2914 134
Creditors  49 47963 53857 55552 17043 208
Deferred Tax Asset Debtors  103    
Deferred Tax Liabilities  -103870580347 
Disposals Decrease In Depreciation Impairment Property Plant Equipment    -10 951  
Disposals Property Plant Equipment    -10 951  
Fixed Assets   11 4378 8306 5243 770
Increase Decrease In Depreciation Impairment Property Plant Equipment   1 5251 5251 6731 673
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss   973-290-233 
Increase From Amortisation Charge For Year Intangible Assets   6491 0821 0821 081
Increase From Depreciation Charge For Year Property Plant Equipment   1 5251 5251 6731 673
Intangible Assets   6 8625 7804 6983 617
Intangible Assets Gross Cost   7 5117 5117 5117 511
Loans From Directors  44 74655 00448 68944 81433 729
Net Current Assets Liabilities-37 556-31 554-45 518-60 623-54 968-48 054-40 857
Other Creditors  3 1853 7352 1572 8722 976
Other Taxation Social Security Payable  288 473555 
Prepayments Accrued Income  751933435435450
Property Plant Equipment Gross Cost   17 0516 1006 5496 549
Recoverable Value-added Tax   86   
Taxation Including Deferred Taxation Balance Sheet Subtotal   -870-580-347-29
Taxation Social Security Payable     5551 044
Total Additions Including From Business Combinations Intangible Assets   7 511   
Total Additions Including From Business Combinations Property Plant Equipment   6 100 449 
Total Assets Less Current Liabilities-37 556-31 554-45 518-49 186-46 138-41 530-37 087
Trade Debtors Trade Receivables     1 038 
Work In Progress  1 0261 8962 1531 4431 901
Creditors Due Within One Year39 60735 080     

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Officers Resolution
Total exemption full accounts data made up to 31st October 2022
filed on: 28th, July 2023
Free Download (8 pages)

Company search