Big Screen Music Production Limited in Godalming, GU8 4LB

Description

Data updated on: 01-11-2023

This business is located in Godalming with reg. no. 06595457. It was started in the year 2008. The office of this company is located at Panier Cottage The Common Dunsfold. The post code for this place is GU8 4LB. The firm's SIC code is 59200 meaning Sound recording and music publishing activities. 31st May 2022 is the last time account status updates were reported.

Since 2008-05-16, this specific company has only been guided by a single director: Olivia D. who has been supervising it for 16 years. At least one secretary in this firm is a limited company: Holmesdale Company Secretarial Services Limited.

Olivia D. is the individual who has control over this firm, owns over 3/4 of company shares.

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	38	2 806	5 308	1 776	1 620	2 490

Balance Sheet
Cash Bank On Hand						6 554	8 443	11 619	8 361	12 059	9 642	8 061	2 830
Current Assets	37	2 806	7 503	3 991	3 125	6 554	18 381	21 567	18 347	21 703	17 351	17 435
Debtors			2 425				9 938	9 948	9 986	9 644	7 709	9 374
Net Assets Liabilities						2 277	14 705	25 933	37 249	27 998	15 442	10 040	8 654
Property Plant Equipment						1 063	889	8 916	24 853	15 540	6 621	193	2 514
Cash Bank In Hand	37	2 806	5 078	3 991	3 125	6 554
Net Assets Liabilities Including Pension Asset Liability	38	2 806	5 308	1 776	1 620	2 490
Tangible Fixed Assets					1 243	1 063

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	37	2 805	5 307	1 775	1 619	2 489
Shareholder Funds	38	2 806	5 308	1 776	1 620	2 490

Other Financial Data
Version Production Software													2 023
Accrued Liabilities												853	1 014
Accumulated Depreciation Impairment Property Plant Equipment						906	1 504	4 977	14 368	23 681	32 984	39 412	40 314
Additions Other Than Through Business Combinations Property Plant Equipment													3 223
Average Number Employees During Period							1	1	1		1	1	1
Comprehensive Income Expense							15 278	16 228
Creditors						5 127	4 389	2 856	1 229	6 292	7 273	7 551	-3 310
Depreciation Rate Used For Property Plant Equipment									25	25	25	25
Dividends Paid							2 850	5 000
Fixed Assets					1 243	1 063	889	8 916	24 853	15 540	6 621	193
Income Expense Recognised Directly In Equity							-2 850	-5 000
Increase From Depreciation Charge For Year Property Plant Equipment							598	3 473	9 391	9 313	9 303	6 428	902
Loans From Directors												-8 115	-9 986
Net Current Assets Liabilities	37	2 806	5 308	1 776	377	1 427	13 992	18 711	17 118	15 411	10 078	8 625	6 140
Profit Loss							15 278	16 228
Property Plant Equipment Gross Cost						1 969	2 393	13 893	39 221	39 221	39 605	39 605	42 828
Provisions For Liabilities Balance Sheet Subtotal						213	176	1 694	4 722	2 953	1 257	37
Taxation Social Security Payable												6 698	5 662
Total Additions Including From Business Combinations Property Plant Equipment							424				384
Total Assets Less Current Liabilities	38	2 807	5 308	1 776	1 620	2 490	14 881	27 627	41 971	30 951	16 699	10 077
Advances Credits Directors						1 721	9 938	9 948	9 986	9 644	7 709	9 374
Advances Credits Made In Period Directors							12 759	10	38	342	1 935
Advances Credits Repaid In Period Directors							1 100
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1
Creditors Due Within One Year			2 195	2 215	2 748	5 127
Number Shares Allotted				1
Par Value Share				1
Share Capital Allotted Called Up Paid			1	1
Tangible Fixed Assets Additions					1 657	312
Tangible Fixed Assets Cost Or Valuation					1 657	1 969
Tangible Fixed Assets Depreciation					414	906
Tangible Fixed Assets Depreciation Charged In Period					414	492

Company staff

Holmesdale Company Secretarial Services Limited

Role: Corporate Secretary

Appointed: 16 May 2008

Address: Munster Road, Teddington, Middlesex, TW11 9JL, United Kingdom

Latest update: 29 December 2023

Olivia D.

Role: Director

Appointed: 16 May 2008

Latest update: 29 December 2023

People with significant control

Olivia D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 27 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	27 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 27 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	27 February 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	26 February 2016
Annual Accounts 27 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	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31/05/2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31/05/2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31/05/2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31/05/2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31/05/2022
Annual Accounts
End Date For Period Covered By Report	31 May 2023

Big Screen Music Production Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Holmesdale Company Secretarial Services Limited

Olivia D.

People with significant control

Olivia D.

Accounts Documents

Company filings

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