S Mode Productions Ltd in Brighton, BN1 6AF

Description

Data updated on: 15-11-2020

S Mode Productions began its business in the year 2014 as a Private Limited Company under the following Company Registration No.: 09189811. The firm's head office was based in Brighton at First Floor, Telecom House. This S Mode Productions Ltd company had been in this business field for 6 years.

The following business had a single managing director: Sandra M. who was in charge of it for 6 years.

Sandra M. was the individual with significant control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-06-30
Currency
Net Worth	7 922	6 156

Balance Sheet
Current Assets	20 608	20 898	10 219	10 729	30 469
Net Assets Liabilities		6 157	3 747	5 619	12 000
Cash Bank In Hand	10 948	11 146
Debtors	9 660	9 752
Net Assets Liabilities Including Pension Asset Liability	7 922	6 156
Tangible Fixed Assets	2 509	3 419

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	7 921	6 155
Shareholder Funds	7 922	6 156

Other Financial Data
Amount Specific Advance Or Credit Directors			43	580	-18 769
Amount Specific Advance Or Credit Made In Period Directors			22 445	14 022	42 940
Amount Specific Advance Or Credit Repaid In Period Directors			19 710	14 559	23 591
Creditors		18 160	12 686	11 801	18 469
Fixed Assets		3 419	6 214	6 691
Net Current Assets Liabilities	5 413	2 737	-2 467	-1 072	12 000
Total Assets Less Current Liabilities		6 157	3 747	5 619	12 000
Creditors Due Within One Year	15 195	18 161
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	2 662	1 903
Tangible Fixed Assets Cost Or Valuation	2 662	4 565
Tangible Fixed Assets Depreciation	153	1 146
Tangible Fixed Assets Depreciation Charged In Period	153	993

Company staff

Sandra M.

Role: Director

Appointed: 28 August 2014

Latest update: 28 January 2024

People with significant control

Sandra M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 June 2019
Confirmation statement next due date	09 October 2020
Confirmation statement last made up date	28 August 2019

Annual Accounts 22 April 2016
Start Date For Period Covered By Report	2014-08-28
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	22 April 2016
Annual Accounts 6 October 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	6 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-06-30

S Mode Productions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra M.

People with significant control

Sandra M.

Accounts Documents

Company filings

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