Seis Documentaries Limited in Brighton, BN1 3XG

Description

Data updated on: 01-11-2023

2016 is the date that marks the launching of Seis Documentaries Limited, the firm registered at 3rd Floor Hanover House, 118 Queens Road, Brighton. That would make 8 years Seis Documentaries has been in the UK, as the company was created on 16th February 2016. The company's Companies House Registration Number is 10006722 and the company postal code is BN1 3XG. The enterprise's Standard Industrial Classification Code is 59111 and their NACE code stands for Motion picture production activities. 2022-03-31 is the last time when account status updates were filed.

Regarding to the company, all of director's assignments up till now have been performed by David R. and John C.. Amongst these two executives, John C. has carried on with the company the longest, having been a part of directors' team since 16th February 2016. At least one secretary in this firm is a limited company: Js & Co Llp.

John C. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-02-28	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	77 416	14 989	12 589	18 632	21 988	21 364	3 263	3 263
Current Assets	357 961	483 117	492 329	38 146	29 502	29 382	25 877	25 877
Debtors	120 000	83 886	86 105	19 514	7 514	8 018	22 614	22 614
Other Debtors		83 886	86 105	7 514	7 514	8 018	7 514	7 514
Total Inventories	160 545	384 242	393 635

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				84 363	168 726	168 726	168 726
Creditors	228 921	282 228	291 690	11 600	5 600	9 500	6 000	6 000
Increase Decrease Due To Transfers Into Or Out Intangible Assets				421 813
Increase From Amortisation Charge For Year Intangible Assets				84 363	84 363
Intangible Assets				337 450
Intangible Assets Gross Cost				421 813	168 726	168 726	168 726
Net Current Assets Liabilities	129 040	200 889	200 639	26 546	23 902	19 882	19 877	19 877
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	20 000	220 000	220 000	220 000	220 000	220 000	220 000	220 000
Number Shares Issued Specific Share Issue	20 000
Other Creditors	202 000	240 006	238 256	8 000	2 000	3 500	2 400	2 400
Other Taxation Social Security Payable	22 217
Par Value Share	1	1	1	1	1	1	1	1
Total Assets Less Current Liabilities	129 040	200 889	200 639	363 996	23 902	19 882	19 877	19 877
Trade Creditors Trade Payables	4 704	42 222	53 434	3 600	3 600	6 000	3 600	3 600
Trade Debtors Trade Receivables	120 000			12 000
Amounts Owed By Group Undertakings							15 100	15 100

Company staff

David R.

Role: Director

Appointed: 16 January 2017

Latest update: 25 February 2024

John C.

Role: Director

Appointed: 16 February 2016

Latest update: 25 February 2024

Js & Co Llp

Role: Corporate Secretary

Appointed: 16 February 2016

Address: Queens Road, Brighton, BN1 3XG, England

Latest update: 25 February 2024

People with significant control

John C.

Notified on 14 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts
Start Date For Period Covered By Report	16 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Seis Documentaries Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David R.

John C.

Js & Co Llp

Steven R.

People with significant control

John C.

Accounts Documents

Company filings

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