Signal Productions Ltd in London, N21 3NA

Description

Data updated on: 01-11-2023

This firm is located in London registered with number: 06892238. The company was registered in 2009. The main office of this firm is situated at 1 Kings Avenue . The area code for this place is N21 3NA. This business's principal business activity number is 59111 : Motion picture production activities. The most recent annual accounts cover the period up to 2019-04-30 and the most current confirmation statement was filed on 2020-04-28.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-29	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	40 271		79 501	159 376	123 211	151	40 529

Balance Sheet
Cash Bank On Hand							37 218	192	727	14 330
Current Assets	385 376	561 517	561 517	538 997	197 848	220 633	296 928	290 256	156 163	255 627
Debtors	287 830	403 458	403 458	331 165	128 181	168 750	259 710	290 064	153 548	241 297
Net Assets Liabilities							40 529	-46 562	9 619	89 512
Other Debtors							19 353	70 328	100 871
Property Plant Equipment							12 711	6 867	5 741	4 409
Total Inventories									1 888
Cash Bank In Hand	97 546	138 122	138 122	197 832	61 529	51 883	37 218
Net Assets Liabilities Including Pension Asset Liability	40 271	79 501	79 501	159 376	123 211	151	40 529
Stocks Inventory		19 937	19 937	10 000	8 138
Tangible Fixed Assets	7 290	20 156	20 156	25 583	20 895	11 300	12 711

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	40 171	79 401	79 401	159 276	123 111	51	40 429
Shareholder Funds	40 271		79 501	159 376	123 211	151	40 529

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							41 067	47 120	49 929	52 738
Bank Borrowings Overdrafts								3 496
Corporation Tax Payable							27 261	9 652	14 357	11 764
Corporation Tax Recoverable								19 972
Creditors							264 018	343 685	151 194	169 433
Increase From Depreciation Charge For Year Property Plant Equipment								6 053	2 809	2 809
Net Current Assets Liabilities	32 981	59 345	59 345	133 793	102 316	-11 149	32 910	-53 429	4 969	86 194
Number Shares Issued Fully Paid								50	50
Other Creditors							122 486	129 780	68 011	73 135
Other Taxation Social Security Payable							1 495	12 983	2 862	10 605
Par Value Share				1	1		1	1	1
Property Plant Equipment Gross Cost							53 778	53 987	55 670	57 147
Provisions For Liabilities Balance Sheet Subtotal							5 092		1 091	1 091
Total Additions Including From Business Combinations Property Plant Equipment								209	1 683	1 477
Total Assets Less Current Liabilities	40 271		79 501	159 376	123 211	151	45 621	-46 562	10 710	90 603
Trade Creditors Trade Payables							112 776	187 774	65 964	73 929
Trade Debtors Trade Receivables							240 357	199 764	52 677	211 930
Creditors Due Within One Year Total Current Liabilities	352 395		502 172
Fixed Assets	7 290		20 156	25 583	20 895	11 300	12 711
Tangible Fixed Assets Additions			16 423	13 060	3 882		10 691
Tangible Fixed Assets Cost Or Valuation	8 681		25 104	38 164	42 046	43 088	53 779
Tangible Fixed Assets Depreciation	1 391		4 948	12 581	21 151	31 788	41 068
Tangible Fixed Assets Depreciation Charge For Period			3 557
Capital Employed		79 501		159 376
Creditors Due Within One Year		502 172		405 204	95 532	231 782	264 018
Number Shares Allotted				50	50		50
Provisions For Liabilities Charges							5 092
Share Capital Allotted Called Up Paid		50		50	50	50	50
Tangible Fixed Assets Depreciation Charged In Period				7 633	8 570		9 280

Company staff

Neil B.

Role: Director

Appointed: 29 April 2009

Latest update: 9 March 2024

People with significant control

Neil B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Steven B.

Notified on 6 April 2016

Ceased on 28 November 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2021
Account last made up date	30 April 2019
Confirmation statement next due date	12 May 2021
Confirmation statement last made up date	28 April 2020

Annual Accounts 27 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	27 January 2014
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 January 2015
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30

Signal Productions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil B.

Steven B.

People with significant control

Neil B.

Steven B.

Accounts Documents

Company filings

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