Senior Productions Limited in Sheffield, S11 9PA

Description

Data updated on: 01-11-2023

Registered with number 07536150 thirteen years ago, Senior Productions Limited was set up as a Private Limited Company. The firm's official mailing address is The Old Workshop, 1 Ecclesall Road South Sheffield. This enterprise's SIC and NACE codes are 59200 - Sound recording and music publishing activities. Senior Productions Ltd reported its latest accounts for the period up to 2022-04-30. The firm's most recent confirmation statement was submitted on 2023-02-21.

Currently, the directors officially appointed by this particular business include: Vicky B. chosen to lead the company on 1st March 2011 and Russell S. chosen to lead the company thirteen years ago. What is more, the managing director's tasks are backed by a secretary - John R., who was chosen by the following business thirteen years ago.

Executives who have control over the firm are as follows: Vicky B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Russell S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	119 129	78 879	52 636	22 784	22 296

Balance Sheet
Cash Bank In Hand	242 509	166 844	68 901	76 602	89 912
Current Assets	243 690	166 844	69 368	76 968	89 974	75 851	90 098	89 509	79 860	105 468	78 654	117 054
Debtors	1 181		467	366	62
Tangible Fixed Assets	4 397	3 297	2 473	1 855	2 391
Net Assets Liabilities Including Pension Asset Liability	119 129

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	119 029	78 779	52 536	22 684	22 196
Shareholder Funds	119 129	78 879	52 636	22 784	22 296

Other Financial Data
Average Number Employees During Period									1	1	1	1
Creditors					76 069	55 000	56 511	43 049	13 854	41 970	8 115	20 481
Creditors Due Within One Year	133 958	96 262	25 205	62 039	76 069
Fixed Assets	9 397	8 297	8 473	7 855	8 391	7 793	1 345	1 009	757	568	426	319
Investments Fixed Assets	5 000	5 000	6 000	6 000	6 000
Net Current Assets Liabilities	109 732	70 582	44 163	14 929	13 905	20 851	33 587	46 460	66 006	63 498	70 539	96 573
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	6 207				1 333
Tangible Fixed Assets Cost Or Valuation	6 207	6 207	6 207	6 207	7 540
Tangible Fixed Assets Depreciation	1 810	2 910	3 734	4 352	5 149
Tangible Fixed Assets Depreciation Charged In Period		1 100	824	618	797
Total Assets Less Current Liabilities	119 129	78 879	52 636	22 784	22 296	28 644	34 932	47 469	66 763	64 066	70 965	96 892
Creditors Due Within One Year Total Current Liabilities	133 958
Tangible Fixed Assets Depreciation Charge For Period	1 810
Total Investments Fixed Assets	5 000

Company staff

John R.

Role: Secretary

Appointed: 15 March 2011

Latest update: 22 January 2024

Vicky B.

Role: Director

Appointed: 01 March 2011

Latest update: 22 January 2024

Russell S.

Role: Director

Appointed: 01 March 2011

Latest update: 22 January 2024

People with significant control

Vicky B.

Notified on 22 February 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Russell S.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 18 October 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	18 October 2014
Annual Accounts 3 October 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	3 October 2015
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 15 August 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	15 August 2013

Senior Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John R.

Vicky B.

Russell S.

John R.

People with significant control

Vicky B.

Russell S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016 - 2013

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