Small Hours Productions Limited in Edinburgh, EH9 1TS

Description

Data updated on: 01-11-2023

Small Hours Productions Limited can be contacted at Edinburgh at 12 Chalmers Crescent. You can find the company by the postal code - EH9 1TS. This enterprise has been in the field on the English market for fifteen years. The enterprise is registered under the number SC360897 and their official state is active. The company's SIC code is 59113 which stands for Television programme production activities. 2022-06-30 is the last time account status updates were filed.

Stephen G. is the enterprise's single director, who was assigned this position in 2009. For nearly one year Stephen M., had performed the duties for the firm until the resignation in 2009.

Stephen G. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	208 888	187 325	150 582	87 423	104 610

Balance Sheet
Cash Bank In Hand	226 635	208 854	147 259	86 986	100 698
Current Assets	226 635	208 937	172 709	94 389	111 933	130 655	94 311	47 464	55 687	116 138	80 756	97 589
Debtors		83	25 450	7 403	11 235
Tangible Fixed Assets	375	2 227	1 670	1 253	941

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	208 788	187 225	150 482	87 323	104 510
Shareholder Funds	208 888	187 325	150 582	87 423	104 610

Other Financial Data
Average Number Employees During Period							1	1	1	1	1	1
Creditors					8 264	9 603	4 728	4 739	11 045	25 284	2 982	9 885
Creditors Due Within One Year	18 122	23 839	23 797	8 219	8 264
Fixed Assets					941	707	531	399	300	226	171	129
Net Current Assets Liabilities	208 513	185 098	148 912	86 170	103 669	121 052	89 583	42 725	44 642	90 854	77 774	87 704
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		2 593
Tangible Fixed Assets Cost Or Valuation	666	3 259	3 259	3 259
Tangible Fixed Assets Depreciation	291	1 032	1 589	2 006	2 318
Tangible Fixed Assets Depreciation Charged In Period		741	557	417	312
Total Assets Less Current Liabilities	208 888	187 325	150 582	87 423	104 610	121 759	90 114	43 124	44 942	91 080	77 945	87 833

Company staff

Stephen G.

Role: Director

Appointed: 09 June 2009

Latest update: 29 December 2023

Stephen G.

Role: Secretary

Appointed: 09 June 2009

Latest update: 29 December 2023

People with significant control

Stephen G.

Notified on 9 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts 17 November 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	17 November 2014
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	29 February 2016
Annual Accounts 9 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	9 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 6 August 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	6 August 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Small Hours Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen G.

Stephen G.

Stephen M.

Brian Reid Ltd.

People with significant control

Stephen G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Small Hours Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen G.

Stephen G.

Stephen M.

Brian Reid Ltd.

People with significant control

Stephen G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2014 - 2016