Salient Productions Limited in Burgess Hill, RH15 9NN

Description

Data updated on: 01-11-2023

The company is based in Burgess Hill registered with number: 07532897. The company was set up in 2011. The headquarters of this firm is situated at Christopher Young Ltd 1a The Martlets. The area code for this location is RH15 9NN. This business's SIC and NACE codes are 59113 : Television programme production activities. 2022/03/31 is the last time the accounts were filed.

Since 2011-02-17, this company has only had an individual director: Neil S. who has been presiding over it for thirteen years.

Executives who have control over the firm are as follows: Neil S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sally-Ann 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	2012-03-31	2015-03-31	2016-03-31	2017-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	259	34 493	655

Balance Sheet
Cash Bank On Hand			13 392	91 317	38 061	44 215	62 949	89 532
Current Assets	21 258	45 891	14 734	93 731	40 131	46 420	69 555	93 842
Debtors	6 482	1 058	1 342	2 414	2 070	2 205	6 606	4 310
Net Assets Liabilities			655	58 444	26 391	30 917	49 484	69 957
Property Plant Equipment			1 500	1 685	1 673	1 833	3 254	2 996
Cash Bank In Hand	14 776	44 833	13 392
Net Assets Liabilities Including Pension Asset Liability	259	34 493	655
Tangible Fixed Assets	2 025	2 000	1 500

Capital & Reserves
Called Up Share Capital	1	200	200
Profit Loss Account Reserve	258	34 293	455
Shareholder Funds	259	34 493	655

Other Financial Data
Total Fixed Assets Cost Or Valuation		4 227	4 227
Total Fixed Assets Depreciation		2 227	2 727
Total Fixed Assets Depreciation Charge In Period			500
Accumulated Depreciation Impairment Property Plant Equipment			2 727	3 289	4 591	5 202	6 287	7 285
Additions Other Than Through Business Combinations Property Plant Equipment				747
Average Number Employees During Period			1	1	1	1	1	1
Bank Borrowings Overdrafts								2 000
Comprehensive Income Expense							28 567	32 473
Corporation Tax Payable			9 080	29 355	5 269	8 480	6 432	8 129
Creditors			15 579	36 972	15 413	17 336	23 325	19 548
Depreciation Rate Used For Property Plant Equipment				25		25	25	25
Dividends Paid							10 000	12 000
Fixed Assets	2 025	2 000	1 500		1 673	1 833	3 254	2 996
Income Expense Recognised Directly In Equity							-10 000	-12 000
Increase From Depreciation Charge For Year Property Plant Equipment				562		611	1 085	998
Net Current Assets Liabilities	-1 766	32 493	-845	56 759	24 718	29 084	46 230	74 294
Other Creditors			2 768	3 097	4 092	4 447	7 514	3 823
Other Taxation Social Security Payable			1 049	3 551	2 461	2 000	6 097	3 113
Par Value Share						1	1	1
Profit Loss							28 567	32 473
Property Plant Equipment Gross Cost			4 227	4 974	6 264	7 035	9 541	10 281
Total Additions Including From Business Combinations Property Plant Equipment								740
Total Assets Less Current Liabilities	259	34 493	655	58 444	26 391	30 917	49 484	77 290
Trade Creditors Trade Payables			2 682	969	3 591	2 409	3 282	2 483
Trade Debtors Trade Receivables			1 342	2 414	2 070	2 205	6 606	4 310
Creditors Due Within One Year Total Current Liabilities	23 024	13 398	15 579
Tangible Fixed Assets Additions	2 700
Tangible Fixed Assets Cost Or Valuation	2 700	4 227	4 227
Tangible Fixed Assets Depreciation	675	2 227	2 727
Tangible Fixed Assets Depreciation Charge For Period	675		500

Company staff

Neil S.

Role: Director

Appointed: 17 February 2011

Latest update: 26 April 2024

People with significant control

Neil S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Sally-Ann S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Salient Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil S.

People with significant control

Neil S.

Sally-Ann S.

Accounts Documents

Company filings

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