Silver Light Productions Limited in Kidlington, OX5 1AW

Description

Data updated on: 01-11-2023

Registered as 01807770 fourty years ago, Silver Light Productions Limited is a Private Limited Company. The firm's latest mailing address is 12 The Rookery, Kidlington. twenty seven years from now this business changed its registered name from Source One For Action to Silver Light Productions Limited. This business's SIC code is 59112 and their NACE code stands for Video production activities. Silver Light Productions Ltd released its latest accounts for the period up to March 31, 2022. The firm's most recent confirmation statement was submitted on December 29, 2022.

Because of this specific enterprise's constant expansion, it became imperative to find additional executives: David M. and Brenda M. who have been participating in joint efforts since 1991-12-31 to promote the success of this specific limited company.

David M. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Silver Light Productions Limited 1997-11-21
Source One For Action Limited 1984-04-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		-32 743	-11 291

Balance Sheet
Cash Bank On Hand					11 677	5 563	6 469	1 055	1 346	1 055
Current Assets	13 916	15 850	20 999	16 359	15 227	12 047	20 278	4 084	3 420	3 924	3 001
Debtors	13 895	15 829	20 160	12 572	3 550	6 484	13 809	3 029	2 074	2 869	3 001	3 696
Net Assets Liabilities					1 015	237	-1 242	-13 574	-18 221	-26 789	-48 206	-75 047
Other Debtors		8 454	9 360			1 484	1 764	1 829	2 074	2 508	3 001	3 696
Property Plant Equipment					1 416	708
Cash Bank In Hand	21	21	839	3 787	11 677
Net Assets Liabilities Including Pension Asset Liability	-31 171	-32 743	-11 291	-1 997	1 015
Tangible Fixed Assets	1 252	11			1 416
Trade Debtors		7 375	10 800

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-31 271	-32 844	-11 391	-2 097	915
Shareholder Funds		-32 743	-11 291

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					20 073	20 781	21 489	21 489	21 489
Average Number Employees During Period								1	1	1	1	1
Bank Overdrafts								2 426	2 454	1 958	4 321	4 016
Corporation Tax Payable					2 054	897	86	-86	-86	-86	-86
Creditors					15 705	12 595	21 597	17 735	21 718	30 790	51 284	78 820
Fixed Assets	1 329	88	77	77	1 493	785	77
Increase From Depreciation Charge For Year Property Plant Equipment						708	708
Investments Fixed Assets	77	77	77	77	77	77	77	77	77	77	77	77
Investments In Group Undertakings					75	75	75	75	75	75	75	75
Net Current Assets Liabilities	-27 500	-27 831	-11 368	-2 074	-478	-548	-1 319	-13 651	-18 298	-26 866	-48 283	-75 124
Other Creditors					5 744	6 324	16 935	14 169	18 803	28 685	47 646	75 395
Other Investments Other Than Loans					2	2	2	2	2	2	2	2
Other Taxation Social Security Payable					1 086	-386	117	848	547	233	-597	-591
Property Plant Equipment Gross Cost					21 489	21 489	21 489	21 489	21 489
Trade Creditors Trade Payables					6 821	5 760	4 459	378
Trade Debtors Trade Receivables					3 550	5 000	12 045	1 200		361
Director Remuneration		7 200	7 500
Administrative Expenses		33 267	45 414
Bank Borrowings Overdrafts		4 913
Capital Employed	-31 171	-32 744	-11 291	-1 997	1 015
Cost Sales		808	3 849
Creditors Due After One Year	5 000	5 000
Creditors Due Within One Year	41 416	43 681	32 367	18 433	15 705
Depreciation Impairment Reversal Tangible Fixed Assets		1 242	10
Gross Profit Loss		32 466	67 170
Interest Payable Similar Charges		772	304
Number Shares Allotted		100	100	100	100
Operating Profit Loss		-801	21 756
Other Creditors After One Year		5 000
Other Creditors Due Within One Year		26 343	18 388
Other Taxation Social Security Within One Year		1 990	3 003
Par Value Share		1	1	1	1
Profit Loss For Period		-1 573	21 452
Profit Loss On Ordinary Activities Before Tax		-1 573	21 452
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions					2 124
Tangible Fixed Assets Cost Or Valuation	19 764	19 764	19 764	19 764	21 888
Tangible Fixed Assets Depreciation	18 512	19 754	19 764	19 764	20 472
Tangible Fixed Assets Depreciation Charged In Period		1 242	10		708
Total Assets Less Current Liabilities	-26 171	-27 743	-11 291
Trade Creditors Within One Year		10 435	10 976
Turnover Gross Operating Revenue		33 274	71 019

Company staff

David M.

Role: Secretary

Latest update: 5 April 2024

David M.

Role: Director

Appointed: 31 December 1991

Latest update: 5 April 2024

Brenda M.

Role: Director

Appointed: 31 December 1991

Latest update: 5 April 2024

People with significant control

David M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 January 2024
Confirmation statement last made up date	29 December 2022

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013
Annual Accounts 27 November 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	27 November 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2014-03-31

Silver Light Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

David M.

Brenda M.

People with significant control

David M.

Accounts Documents

Company filings

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