Skeleton Productions Ltd in Nottingham, NG1 4FQ

Websites

Zoom

www.skeletonproductions.com

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www.skeletonproductions.co.uk

Description

Data updated on: 01-11-2023

Skeleton Productions started its operations in 2005 as a Private Limited Company registered with number: 05345335. This company has been operating for nineteen years and the present status is active. This company's registered office is registered in Nottingham at Dryden Enterprise Centre. You could also find the firm utilizing its area code : NG1 4FQ. The enterprise's SIC and NACE codes are 59112 - Video production activities. 2022-12-31 is the last time account status updates were filed.

Regarding to the following company, many of director's tasks up till now have been executed by James B., Mark D. and Jonathan E.. As for these three executives, James B. has supervised company for the longest period of time, having become one of the many members of the Management Board on January 2005.

Executives with significant control over the firm are: James B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jonathan E. 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	2011-07-31	2012-07-31	2013-07-31	2014-07-30	2014-07-31	2015-07-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 959	46 985	72 637

Balance Sheet
Cash Bank On Hand							79 850	68 402	53 968	52 667
Current Assets	87 428	203 250	148 716	236 869	236 869	106 033	170 088	153 350	164 595	278 534
Debtors	65 135	183 181	136 467	181 765	181 765	34 979	90 238	84 948	93 583	225 867
Net Assets Liabilities							46 119	13 084	56 347	129 466
Other Debtors									5 625	1 783
Property Plant Equipment							8 233	44 052	37 659	43 766
Total Inventories									17 044
Cash Bank In Hand	22 293	20 069	12 249	55 104	55 104	71 054	79 850
Intangible Fixed Assets	23 187	19 323	31 234	24 740	24 740	18 246	15 540
Net Assets Liabilities Including Pension Asset Liability	8 959	46 985	72 637	39 918	39 918	52 115	46 119
Tangible Fixed Assets	3 192	4 463	10 526	7 539	7 539	10 153	8 233

Capital & Reserves
Called Up Share Capital	99	99	99	99	99	99	99
Profit Loss Account Reserve	8 860	46 886	72 538	39 819	39 819	52 016	46 020
Shareholder Funds	8 959	46 985	72 637

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							29 916	36 410	42 904	45 456
Accumulated Depreciation Impairment Property Plant Equipment							32 643	38 016	55 755	74 352
Additions Other Than Through Business Combinations Property Plant Equipment								41 192	11 346	24 704
Average Number Employees During Period							8	8	9	9
Bank Overdrafts								197	197
Corporation Tax Payable							32 859	9 200	33 512	42 588
Creditors							146 095	184 554	141 304	184 518
Fixed Assets	26 379	23 786	41 760	32 279	32 279	28 399	23 773	53 098	40 211	43 766
Increase From Amortisation Charge For Year Intangible Assets								6 494	6 494	2 552
Increase From Depreciation Charge For Year Property Plant Equipment								5 373	17 739	18 597
Intangible Assets							15 540	9 046	2 552
Intangible Assets Gross Cost							45 456	45 456	45 456	45 456
Net Current Assets Liabilities	-16 782	23 837	31 515	9 147	9 147	25 746	23 993	-31 204	23 291	94 016
Other Creditors							43 481	63 226	4 491	24 006
Other Taxation Social Security Payable							45 084	38 211	47 996	65 224
Property Plant Equipment Gross Cost							40 876	82 068	93 414	118 118
Provisions For Liabilities Balance Sheet Subtotal							1 647	8 810	7 155	8 316
Total Assets Less Current Liabilities	9 597	47 623	73 275	41 426	41 426	54 145	47 766	21 894	63 502	137 782
Trade Creditors Trade Payables							24 671	73 720	55 108	52 700
Trade Debtors Trade Receivables							90 238	84 948	87 958	224 084
Creditors Due Within One Year	104 210	179 413	117 201	227 722	227 722	80 287	146 095
Intangible Fixed Assets Additions			18 405
Intangible Fixed Assets Aggregate Amortisation Impairment	3 864	7 728	14 222		20 716	27 210
Intangible Fixed Assets Amortisation Charged In Period			6 494		6 494	6 494
Intangible Fixed Assets Cost Or Valuation	27 051	27 051	45 456		45 456	45 456
Number Shares Allotted		99	99		15	15	15
Par Value Share		1	1		1	1	1
Provisions For Liabilities Charges	638	638	638	1 508	1 508	2 030	1 647
Share Capital Allotted Called Up Paid	99	99	15	15	15	15	15
Tangible Fixed Assets Additions			9 001		5 834	13 962
Tangible Fixed Assets Cost Or Valuation	8 297	11 654	20 655		26 489	40 451
Tangible Fixed Assets Depreciation	5 105	7 191	10 129		18 950	30 298
Tangible Fixed Assets Depreciation Charged In Period			2 938		8 821	11 348
Advances Credits Directors		3 000	588
Advances Credits Made In Period Directors		3 000
Advances Credits Repaid In Period Directors	2 938
Capital Employed			72 637	39 918	39 918	52 115	46 119

Company staff

James B.

Role: Director

Appointed: 28 January 2005

Latest update: 16 February 2024

James B.

Role: Secretary

Appointed: 28 January 2005

Latest update: 16 February 2024

Mark D.

Role: Director

Appointed: 28 January 2005

Latest update: 16 February 2024

Jonathan E.

Role: Director

Appointed: 28 January 2005

Latest update: 16 February 2024

People with significant control

James B.

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

Jonathan E.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts 25 February 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	25 February 2015
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	17 November 2015
Annual Accounts 5 April 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	5 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 July 2013
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 July 2013
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 July 2013
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 July 2013
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 July 2013
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 July 2013
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 July 2013
Annual Accounts 24 March 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	24 March 2013
Annual Accounts 29 April 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	29 April 2014

Skeleton Productions Ltd

General information

Name:

Office Address:

Contact information

Websites

www.skeletonproductions.com

www.skeletonproductions.co.uk

Description

Financial data based on annual reports

Company staff

James B.

James B.

Mark D.

Jonathan E.

People with significant control

James B.

Jonathan E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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Skeleton Productions Ltd

General information

Name:

Office Address:

Contact information

Websites

www.skeletonproductions.com

www.skeletonproductions.co.uk

Description

Financial data based on annual reports

Company staff

James B.

James B.

Mark D.

Jonathan E.

People with significant control

James B.

Jonathan E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013