Studio Silverback Limited is a private limited company situated at Berkshire House, 168-173 High Holborn, London WC1V 7AA. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2020-02-19, this 4-year-old company is run by 8 directors and 1 secretary.
Director Colin B., appointed on 01 December 2020. Director Angela M., appointed on 01 December 2020. Director Jonathan H., appointed on 01 December 2020.
Changing the topic to secretaries, we can mention: Angela M., appointed on 01 December 2020.
The company is classified as "motion picture production activities" (Standard Industrial Classification: 59111).
The latest confirmation statement was filed on 2023-02-18 and the deadline for the next filing is 2024-03-03. Likewise, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | Berkshire House |
Office Address2 | 168-173 High Holborn |
Town | London |
Post code | WC1V 7AA |
Country of origin | United Kingdom |
Registration Number | 12472639 |
Date of Incorporation | Wed, 19th Feb 2020 |
Industry | Motion picture production activities |
End of financial Year | 31st December |
Company age | 4 years old |
Account next due date | Mon, 30th Sep 2024 (143 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
Last confirmation statement dated | Sat, 18th Feb 2023 |
The list of persons with significant control who own or have control over the company includes 3 names. As BizStats found, there is Dlg Acquisitions Limited from London, England. The abovementioned PSC is classified as "a private limited company", has 25-50% voting rights and has 25-50% shares. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Keith S. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Alastair F., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Dlg Acquisitions Limited
Berkshire House 168-173 High Holborn, London, WC1V 7AA, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England |
Place registered | Registrar Of Companies For England And Wales |
Registration number | 09023753 |
Notified on | 1 December 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Keith S.
Notified on | 19 February 2020 |
Ceased on | 17 September 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Alastair F.
Notified on | 19 February 2020 |
Ceased on | 17 September 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||
Cash Bank On Hand | 1 155 126 | 908 999 |
Current Assets | 2 099 509 | 1 543 129 |
Debtors | 944 383 | 632 402 |
Other Debtors | 45 566 | 26 460 |
Property Plant Equipment | 99 916 | 74 855 |
Total Inventories | 1 728 | |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 11 238 | 39 295 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 996 | |
Amounts Owed By Related Parties | 874 817 | 249 308 |
Amounts Owed To Group Undertakings | 39 292 | 243 969 |
Average Number Employees During Period | 31 | 18 |
Corporation Tax Payable | 208 184 | |
Creditors | 930 385 | 554 666 |
Fixed Assets | 99 918 | 74 859 |
Increase From Depreciation Charge For Year Property Plant Equipment | 28 057 | |
Investments Fixed Assets | 2 | 4 |
Investments In Group Undertakings Participating Interests | 2 | 4 |
Net Current Assets Liabilities | 1 169 124 | 988 463 |
Other Creditors | 642 259 | 84 039 |
Other Taxation Social Security Payable | 30 464 | 76 658 |
Property Plant Equipment Gross Cost | 111 154 | 114 150 |
Total Assets Less Current Liabilities | 1 269 042 | 1 063 322 |
Trade Creditors Trade Payables | 10 186 | 150 000 |
Trade Debtors Trade Receivables | 24 000 | 356 634 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small company accounts made up to Sat, 31st Dec 2022 filed on: 29th, September 2023 |
accounts | Free Download (12 pages) |
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