Sitcom Soldiers Limited in Manchester, M4 1LS

Description

Data updated on: 01-11-2023

The firm is known under the name of Sitcom Soldiers Limited. The firm was established fourteen years ago and was registered with 07224496 as its registration number. This particular office of this firm is situated in Manchester. You may find it at 79 Tib Street. This company's SIC and NACE codes are 59112 and has the NACE code: Video production activities. Sitcom Soldiers Ltd filed its account information for the financial year up to 2023-04-30. The company's latest confirmation statement was submitted on 2023-05-31.

Ben T. is the following company's solitary managing director, who was selected to lead the company in 2010.

Ben T. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	39 304	57 433	55 849	101 082	101 027

Balance Sheet
Cash Bank On Hand					181 432	233 894	322 855	325 284	397 807	510 673	451 690	542 935
Current Assets	58 493	109 751	113 036	175 083	207 734	286 363	342 985	353 623	411 504	550 514	528 121	569 701
Debtors	17 078	9 592	11 038	55 031	26 302	52 469	20 130	28 339	13 697	39 841	76 431	26 766
Net Assets Liabilities					101 027	150 769	238 009	286 121	370 738	390 154	445 850	510 234
Other Debtors								1 063	1 421		231	9 932
Property Plant Equipment					6 453	5 165	4 132	6 926	6 897	5 517	4 414	5 069
Cash Bank In Hand	41 415	100 159	101 998	120 052	181 432
Net Assets Liabilities Including Pension Asset Liability	39 304	57 433	55 849	101 082	101 027
Tangible Fixed Assets	9 308	7 446	6 134	5 597	6 453

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	39 303	57 432	55 848	101 081	101 026
Shareholder Funds	39 304	57 433	55 849	101 082	101 027

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					9 511	10 799	11 832	13 563	15 287	16 667	17 770	19 038
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable							22 372	17 818	28 548	15 437	20 753	22 506
Creditors					106 517	132 638	100 987	73 112	46 353	164 829	85 846	63 572
Current Asset Investments								85 000
Depreciation Rate Used For Property Plant Equipment								20	20	20	20	20
Dividends Paid							6 000	36 350
Fixed Assets	9 308	7 446	6 134	5 597			4 132	6 926	6 897	5 517	4 414	5 069
Increase From Depreciation Charge For Year Property Plant Equipment						1 288	1 033	1 731	1 724	1 380	1 104	1 268
Net Current Assets Liabilities	29 996	51 476	50 942	96 604	101 217	153 725	241 998	280 511	365 151	385 685	442 275	506 129
Other Creditors					77 564	95 614	59 048	47 951	5 935	139 776	50 259	40 903
Other Taxation Social Security Payable					28 953	37 024	41 939	7 343	11 870	9 616	10 454
Profit Loss							93 240	84 462
Property Plant Equipment Gross Cost					15 964	15 964	15 964	20 489	22 184	22 184	22 184	24 107
Provisions For Liabilities Balance Sheet Subtotal					6 643	8 121	8 121	1 316	1 310	1 048	838	964
Total Additions Including From Business Combinations Property Plant Equipment									1 695			1 923
Total Assets Less Current Liabilities	39 304	58 922	57 076	102 201	107 670	158 890	246 130	287 437	372 048	391 202	446 689	511 198
Trade Creditors Trade Payables											4 380	163
Trade Debtors Trade Receivables					26 302	52 469	20 130	27 276	12 276	39 841	76 200	16 834
Creditors Due Within One Year	28 497	58 276	62 094	78 479	106 517
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges		1 489	1 227	1 119	6 643
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			233	864	2 471
Tangible Fixed Assets Cost Or Valuation	12 397	12 397	12 629	13 493	15 964
Tangible Fixed Assets Depreciation	3 089	4 950	6 496	7 896	9 511
Tangible Fixed Assets Depreciation Charged In Period		1 861	1 545	1 401	1 615

Company staff

Ben T.

Role: Director

Appointed: 15 April 2010

Latest update: 19 April 2024

People with significant control

Ben T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 21 October 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	21 October 2013
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	31 October 2014
Annual Accounts 10 June 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	10 June 2015
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	20 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018

Sitcom Soldiers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ben T.

People with significant control

Ben T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Sitcom Soldiers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ben T.

People with significant control

Ben T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016