Siteline Productions Ltd in Derby, DE23 6TG

Website

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www.sitelineproductionsltd.co.uk

Description

Data updated on: 01-11-2023

Siteline Productions came into being in 2010 as a company enlisted under no 07237742, located at DE23 6TG Derby at 48 Breedon Hill Road. This firm has been in business for 14 years and its current status is active. The firm's SIC code is 90030 - Artistic creation. Siteline Productions Limited filed its account information for the financial year up to 2022/04/30. The firm's latest confirmation statement was filed on 2023/09/30.

There seems to be 1 director now running the following company, namely Anna M. who has been doing the director's assignments since 2010-04-28.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 091	-10 734	-17 863	-23 012	-24 351	-25 366

Balance Sheet
Current Assets	427	779	433	338	38	38		1 340
Net Assets Liabilities							-44 379	-41 135
Cash Bank In Hand	427	779	433	338	38	38
Net Assets Liabilities Including Pension Asset Liability	-5 091	-10 734	-17 863	-23 012	-24 351	-25 366
Tangible Fixed Assets	1 600	1 280	1 024	870	740	629

Capital & Reserves
Called Up Share Capital	150	150	150	150	150	150
Profit Loss Account Reserve	-5 241	-10 884	-18 013	-23 162	-24 501	-25 516
Shareholder Funds	-5 091	-10 734	-17 863	-23 012	-24 351	-25 366

Other Financial Data
Accrued Liabilities Deferred Income							2 000	2 000
Average Number Employees During Period							1	1
Creditors							42 617	40 673
Fixed Assets	1 600	1 280					238	198
Net Current Assets Liabilities	-6 691	-12 014	-18 887	-23 882	-25 091	-25 995	-42 617	-39 333
Total Assets Less Current Liabilities	-5 091	-10 734	-17 863	-23 012	-24 351	-25 366	-42 379	-39 135
Accruals Deferred Income Within One Year			750	1 000	1 250	1 500
Creditors Due Within One Year	7 118	12 793	19 320	24 220	25 129	26 033
Number Shares Allotted	3	3	150	150	150	150
Par Value Share	50	50
Share Capital Allotted Called Up Paid	150	150	150	150	150	150
Tangible Fixed Assets Cost Or Valuation	2 000	2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets Depreciation	400	720	976	1 130	1 260	1 371
Tangible Fixed Assets Depreciation Charged In Period		320	256	154	130
Value Shares Allotted			1	1	1	1

Company staff

Anna M.

Role: Director

Appointed: 28 April 2010

Latest update: 17 January 2024

People with significant control

Anna M.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts
Start Date For Period Covered By Report	1 May 2012
End Date For Period Covered By Report	30 April 2013
Annual Accounts 31/08/2014
Start Date For Period Covered By Report	1 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	31/08/2014
Annual Accounts 31/07/2015
Start Date For Period Covered By Report	1 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	31/07/2015
Annual Accounts 31/08/2016
Start Date For Period Covered By Report	1 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31/08/2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 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 31 December 2012
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	31 December 2012

Siteline Productions Ltd

General information

Name:

Office Address:

Contact information

Website

www.sitelineproductionsltd.co.uk

Description

Financial data based on annual reports

Company staff

Anna M.

People with significant control

Anna M.

Accounts Documents

Company filings

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