Founded in 2016, Solomon Films, classified under reg no. 10260678 is an active company. Currently registered at 89 Thingwall Park BS16 2AL, Bristol the company has been in the business for 8 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2023.
The firm has one director. William L., appointed on 4 July 2016. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 89 Thingwall Park |
Town | Bristol |
Post code | BS16 2AL |
Country of origin | United Kingdom |
Registration Number | 10260678 |
Date of Incorporation | Mon, 4th Jul 2016 |
Industry | Television programme production activities |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Wed, 30th Apr 2025 (364 days left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Wed, 31st Jul 2024 (2024-07-31) |
Last confirmation statement dated | Mon, 17th Jul 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is William L. The abovementioned PSC and has 50,01-75% shares.
William L.
Notified on | 4 July 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 2 040 | 4 200 | 5 842 | 27 054 | 12 604 | 502 | 417 |
Current Assets | 8 779 | 8 527 | 5 842 | 37 054 | 35 345 | 2 771 | 417 |
Debtors | 6 739 | 10 000 | 22 741 | 2 269 | |||
Net Assets Liabilities | 100 | 1 227 | 16 253 | 21 367 | 14 663 | 100 | -3 520 |
Other Debtors | 6 739 | 18 741 | 2 269 | ||||
Property Plant Equipment | 4 488 | 3 590 | 19 750 | 19 769 | 17 390 | 13 912 | 11 130 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 496 | 5 361 | 10 299 | 15 241 | 19 589 | 23 067 | 25 849 |
Average Number Employees During Period | 1 | ||||||
Bank Borrowings Overdrafts | 21 271 | 16 084 | 11 746 | 7 509 | |||
Creditors | 13 167 | 6 563 | 9 339 | 21 271 | 16 084 | 11 746 | 7 509 |
Fixed Assets | 4 488 | 15 462 | 19 750 | 19 769 | 17 390 | 13 912 | 11 130 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 496 | 898 | 4 938 | 4 942 | 4 348 | 3 478 | 2 782 |
Net Current Assets Liabilities | -4 388 | -550 | -3 497 | 22 869 | 13 357 | -2 066 | -7 141 |
Other Creditors | 13 167 | 1 195 | 1 195 | 1 195 | 1 195 | 500 | 3 321 |
Property Plant Equipment Gross Cost | 5 984 | 5 984 | 30 049 | 35 010 | 36 979 | 36 979 | 36 979 |
Taxation Social Security Payable | 7 882 | 6 644 | 12 990 | 16 356 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 734 | 9 226 | 4 961 | 1 969 | |||
Total Assets Less Current Liabilities | 100 | 14 912 | 16 253 | 42 638 | 30 747 | 11 846 | 3 989 |
Trade Creditors Trade Payables | 1 500 | ||||||
Trade Debtors Trade Receivables | 10 000 | 4 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st July 2023 filed on: 29th, August 2023 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy