Selkie Productions Limited in Edinburgh, EH3 6AT

Description

Data updated on: 01-11-2023

This company operates under the name of Selkie Productions Limited. This firm was established ten years ago and was registered with SC468725 as the registration number. This particular headquarters of the company is registered in Edinburgh. You may visit it at 9 Ainslie Place. This company's SIC code is 59111 and has the NACE code: Motion picture production activities. Selkie Productions Ltd released its latest accounts for the financial year up to 2022/01/31. The company's latest annual confirmation statement was submitted on 2023/01/31.

Our data regarding the following company's members implies there are two directors: Wendy G. and Kevin O. who joined the team on Fri, 31st Jan 2014.

Executives who have control over the firm are as follows: Kevin O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Wendy G. 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	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	21 990	22 390

Balance Sheet
Cash Bank In Hand	44 420	38 611
Cash Bank On Hand		38 611	28 698	39 153	32 104	44 996	41 342	200 128	215 048
Current Assets		38 611	34 304	39 203	36 495	47 238	48 542	211 568	215 048
Debtors			5 606	50	4 391	2 242	7 200	11 440
Net Assets Liabilities		22 390	20 408	22 204	14 407	24 273	13 809	137 016	177 867
Net Assets Liabilities Including Pension Asset Liability	21 990	22 390
Other Debtors			468	50	129	142
Property Plant Equipment		803	595	107	480	536	148	3 549
Tangible Fixed Assets		803

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	21 890	22 290
Shareholder Funds	21 990	22 390

Other Financial Data
Accrued Liabilities			1 321	1 350
Accumulated Depreciation Impairment Property Plant Equipment		396	884	1 372	1 718	2 106	2 494	3 408	5 818
Average Number Employees During Period		2	2	2	2	2	2	2	2
Corporation Tax Payable			12 207	14 433
Creditors		16 863	14 378	17 086	22 477	23 399	34 853	77 427	41 088
Creditors Due Within One Year	22 430	16 863
Increase From Depreciation Charge For Year Property Plant Equipment			488	488	346	388	388	914	2 410
Net Current Assets Liabilities	21 990	21 748	19 926	22 117	14 018	23 839	13 689	134 141	173 960
Number Shares Allotted	100	100
Other Creditors		1 821	2 171	2 491	4 279	2 392	16 052	21 231	2 066
Other Taxation Social Security Payable		15 042	12 207	14 595	18 198	21 007	18 801	56 196	39 022
Par Value Share	1	1
Prepayments Accrued Income				50
Property Plant Equipment Gross Cost		1 199	1 479	1 479	2 198	2 642	2 642	6 957	10 641
Provisions For Liabilities Balance Sheet Subtotal		161	113	20	91	102	28	674	916
Provisions For Liabilities Charges		161
Recoverable Value-added Tax			468
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 199
Tangible Fixed Assets Cost Or Valuation		1 199
Tangible Fixed Assets Depreciation		396
Tangible Fixed Assets Depreciation Charged In Period		396
Total Additions Including From Business Combinations Property Plant Equipment			280		719	444		4 315	3 684
Total Assets Less Current Liabilities	21 990	22 551	20 521	22 224	14 498	24 375	13 837	137 690	178 783
Trade Debtors Trade Receivables			5 138		4 262	2 100	7 200	11 440

Company staff

Wendy G.

Role: Director

Appointed: 31 January 2014

Latest update: 1 January 2024

Kevin O.

Role: Director

Appointed: 31 January 2014

Latest update: 1 January 2024

People with significant control

Kevin O.

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

Wendy G.

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

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 23 April 2015
Start Date For Period Covered By Report	31 January 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	23 April 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Selkie Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy G.

Kevin O.

People with significant control

Kevin O.

Wendy G.

Accounts Documents

Company filings

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