Founded in 2014, Something Something Productions, classified under reg no. SC478853 is an active company. Currently registered at 29 Lynedoch Street G3 6EF, Glasgow the company has been in the business for 10 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has 3 directors, namely Ian G., Simon M. and Jordan L.. Of them, Ian G., Simon M., Jordan L. have been with the company the longest, being appointed on 30 May 2014. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Gillian M. who worked with the the company until 31 May 2017.
| Office Address | 29 Lynedoch Street |
| Town | Glasgow |
| Post code | G3 6EF |
| Country of origin | United Kingdom |
| Registration Number | SC478853 |
| Date of Incorporation | Fri, 30th May 2014 |
| Industry | Television programme production activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 10th Nov 2023 (2023-11-10) |
| Last confirmation statement dated | Thu, 27th Oct 2022 |
Position: Director
Appointed: 30 May 2014
Position: Director
Appointed: 30 May 2014
Position: Director
Appointed: 30 May 2014
The list of PSCs that own or have control over the company consists of 3 names. As BizStats identified, there is Jordan L. This PSC and has 25-50% shares. Another entity in the PSC register is Ian G. This PSC owns 25-50% shares. Moving on, there is Simon M., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
Jordan L.
| Notified on | 22 October 2021 |
| Nature of control: |
25-50% shares |
Ian G.
| Notified on | 22 October 2021 |
| Nature of control: |
25-50% shares |
Simon M.
| Notified on | 1 May 2017 |
| Ceased on | 22 October 2021 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 023 | 13 752 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 24 553 | 120 | |||||||
| Cash Bank On Hand | 120 | 58 593 | 232 432 | 200 021 | 581 390 | 335 150 | 785 501 | ||
| Current Assets | 40 445 | 95 004 | 58 551 | 138 014 | 340 740 | 439 369 | 748 524 | 496 386 | 1 056 046 |
| Debtors | 15 892 | 94 634 | 50 724 | 61 493 | 95 227 | 239 348 | 108 881 | 141 198 | 261 005 |
| Net Assets Liabilities | 13 752 | 20 575 | 31 176 | 84 516 | 166 654 | 420 475 | 173 735 | 183 027 | |
| Net Assets Liabilities Including Pension Asset Liability | 1 023 | 13 752 | |||||||
| Property Plant Equipment | 4 327 | 3 559 | 7 004 | 14 073 | 16 747 | 15 431 | 18 974 | 15 853 | |
| Stocks Inventory | 250 | ||||||||
| Tangible Fixed Assets | 4 638 | 4 327 | |||||||
| Total Inventories | 250 | 7 827 | 17 928 | 13 081 | 58 253 | 20 038 | 9 540 | ||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 923 | 13 652 | |||||||
| Shareholder Funds | 1 023 | 13 752 | |||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 2 350 | 550 | 5 200 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 12 000 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 800 | 7 350 | 5 200 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 511 | 2 279 | 3 470 | 6 587 | 10 499 | 14 669 | 19 289 | 23 877 | |
| Average Number Employees During Period | 2 | 5 | 7 | 7 | 10 | 14 | 17 | 19 | |
| Bank Overdrafts | 21 588 | ||||||||
| Creditors | 84 800 | 40 860 | 112 513 | 267 624 | 286 281 | 340 549 | 336 883 | 884 910 | |
| Creditors Due Within One Year | 44 060 | 84 800 | |||||||
| Fixed Assets | 4 327 | 3 560 | 7 005 | 14 074 | 16 748 | 15 432 | 18 975 | 15 854 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 11 350 | 11 350 | 28 992 | 28 716 | 31 083 | 31 985 | 29 933 | 53 282 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 768 | 1 191 | 3 117 | 3 912 | 4 170 | 4 620 | 4 588 | ||
| Investments Fixed Assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Net Current Assets Liabilities | -3 615 | 10 204 | 17 691 | 25 501 | 73 116 | 153 088 | 407 975 | 159 503 | 171 136 |
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | 100 | 100 | ||||
| Property Plant Equipment Gross Cost | 5 838 | 5 838 | 10 474 | 20 660 | 27 246 | 30 100 | 38 263 | 39 730 | |
| Provisions For Liabilities Balance Sheet Subtotal | 779 | 676 | 1 330 | 2 674 | 3 182 | 2 932 | 4 743 | 3 963 | |
| Provisions For Liabilities Charges | 779 | ||||||||
| Tangible Fixed Assets Additions | 5 124 | 714 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 5 124 | 5 838 | |||||||
| Tangible Fixed Assets Depreciation | 486 | 1 511 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 486 | 1 025 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 636 | 10 186 | 6 586 | 2 854 | 8 163 | 1 467 | |||
| Total Assets Less Current Liabilities | 1 023 | 14 531 | 21 251 | 32 506 | 87 190 | 169 836 | 423 407 | 178 478 | 186 990 |
| Value Shares Allotted | 100 | 100 | |||||||
| Advances Credits Directors | 2 350 | 550 | |||||||
| Advances Credits Made In Period Directors | 2 500 | ||||||||
| Advances Credits Repaid In Period Directors | 150 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 27th October 2023 filed on: 4th, December 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy