Sol Motion Pictures Limited in Greenford, UB6 0AL

Description

Data updated on: 01-11-2023

Sol Motion Pictures Limited with the registration number 07253699 has been competing in the field for 14 years. This Private Limited Company can be reached at Greenford Business Centre, Station Appro, Oldfield Lane North, Greenford and company's zip code is UB6 0AL. The firm's principal business activity number is 59111, that means Motion picture production activities. The firm's most recent annual accounts were submitted for the period up to Tuesday 31st May 2022 and the latest annual confirmation statement was released on Thursday 4th May 2023.

Until now, the firm has only had an individual managing director: Karuna S. who has been presiding over it for 14 years. In order to find professional help with legal documentation, the firm has been utilizing the expertise of Virendra S. as a secretary since May 2010.

Executives who control the firm include: Karuna S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Virendra S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-14 985	-26 833	-35 722	-37 417	-39 095	-42 188	-43 637

Balance Sheet
Current Assets	9 518	43 831	39 888	48 584	48 241	48 436	48 328	48 988	76 979	135 253	126 626	123 399	124 529
Net Assets Liabilities							43 637	45 042	49 277	50 552	51 680	54 332	-59 270
Cash Bank In Hand	2 662	8 052	4	63	1	195	47
Debtors	6 856	35 779	39 884	48 521	48 240	48 241	48 281
Net Assets Liabilities Including Pension Asset Liability	-14 985	-26 833	-35 722	-37 417	-39 095	-42 188	-43 637
Tangible Fixed Assets		611	489	391	321	263	216

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	-14 987	-26 835	-35 724	-37 419	-39 097	-42 190	-43 639
Shareholder Funds	-14 985	-26 833	-35 722	-37 417	-39 095	-42 188	-43 637

Other Financial Data
Accrued Liabilities Deferred Income												960	480
Creditors							302	480	858	638	638	1 118	158
Fixed Assets		611	489	391	321	263	216	177	145	119	98	80	66
Net Current Assets Liabilities	9 268	38 955	39 611	48 289	47 921	48 137	48 026	48 508	76 121	134 615	125 988	122 281	124 371
Total Assets Less Current Liabilities	9 268	39 566	40 100	48 680	48 242	48 400	48 242	48 685	76 266	134 734	126 086	122 361	124 437
Creditors Due After One Year	24 253	66 399	75 822	86 097	87 337	90 588	91 879
Creditors Due Within One Year	250	4 876	277	295	320	299	302
Number Shares Allotted		2	2		2	2	2
Par Value Share		1	1		1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2	2
Tangible Fixed Assets Additions		764
Tangible Fixed Assets Cost Or Valuation		764	764	764	764	764	764
Tangible Fixed Assets Depreciation		153	275	373	443	501	548
Tangible Fixed Assets Depreciation Charged In Period		153	122	98	70	58	47

Company staff

Virendra S.

Role: Secretary

Appointed: 14 May 2010

Latest update: 9 January 2024

Karuna S.

Role: Director

Appointed: 14 May 2010

Latest update: 9 January 2024

People with significant control

Karuna S.

Notified on 14 May 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Virendra S.

Notified on 14 May 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts 22 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	22 February 2013
Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	28 February 2014
Annual Accounts 25 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	25 February 2015
Annual Accounts 1 March 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	1 March 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	24 February 2017
Annual Accounts 24 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	24 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023

Sol Motion Pictures Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Virendra S.

Karuna S.

People with significant control

Karuna S.

Virendra S.

Accounts Documents

Company filings

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