Sodalite Productions Limited in York, YO19 6PF

Description

Data updated on: 01-11-2023

This particular business is located in York with reg. no. 04551902. This firm was set up in 2002. The main office of this firm is situated at 26 Coppergate Riccall. The zip code is YO19 6PF. It has been already six years from the moment The company's registered name is Sodalite Productions Limited, but up till 2018 the business name was Sodalite Films and before that, up till 1st August 2007 the business was known under the name Pooka Productions. It means this company used three other names. The firm's declared SIC number is 63990: Other information service activities n.e.c.. Sodalite Productions Ltd released its latest accounts for the financial year up to 2022-10-31. The firm's latest annual confirmation statement was filed on 2023-10-02.

For 22 years, this specific business has only been supervised by a single managing director: Nicola C. who has been in charge of it since 2nd October 2002.

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

Previous company's names
Sodalite Productions Limited 2018-03-05
Sodalite Films Limited 2007-08-01
Pooka Productions Limited 2002-10-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-37 556	-31 554

Balance Sheet
Cash Bank On Hand			2 081
Current Assets	2 051	3 526	3 961	2 915	2 588	4 116	2 351
Debtors	457	418	854	1 019	435	2 673	450
Net Assets Liabilities			-45 518	-50 056	-49 218	-43 861	-38 620
Property Plant Equipment				4 575	3 050	1 826	153
Total Inventories			1 026	1 896	2 153	1 443	1 901
Cash Bank In Hand	568	2 082
Net Assets Liabilities Including Pension Asset Liability	-37 556	-31 554
Stocks Inventory	1 026	1 026

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-37 656	-31 654
Shareholder Funds	-37 556	-31 554

Other Financial Data
Accrued Liabilities Deferred Income			1 260	1 482	1 497	1 638	1 325
Accumulated Amortisation Impairment Intangible Assets				649	1 731	2 813	3 894
Accumulated Depreciation Impairment Property Plant Equipment				12 476	3 050	4 723	6 396
Amounts Owed By Directors						1 200
Average Number Employees During Period			1	1	1	1	1
Bank Borrowings Overdrafts				3 317	4 739	2 291	4 134
Creditors			49 479	63 538	57 555	52 170	43 208
Deferred Tax Asset Debtors			103
Deferred Tax Liabilities			-103	870	580	347
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-10 951
Disposals Property Plant Equipment					-10 951
Fixed Assets				11 437	8 830	6 524	3 770
Increase Decrease In Depreciation Impairment Property Plant Equipment				1 525	1 525	1 673	1 673
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss				973	-290	-233
Increase From Amortisation Charge For Year Intangible Assets				649	1 082	1 082	1 081
Increase From Depreciation Charge For Year Property Plant Equipment				1 525	1 525	1 673	1 673
Intangible Assets				6 862	5 780	4 698	3 617
Intangible Assets Gross Cost				7 511	7 511	7 511	7 511
Loans From Directors			44 746	55 004	48 689	44 814	33 729
Net Current Assets Liabilities	-37 556	-31 554	-45 518	-60 623	-54 968	-48 054	-40 857
Other Creditors			3 185	3 735	2 157	2 872	2 976
Other Taxation Social Security Payable			288		473	555
Prepayments Accrued Income			751	933	435	435	450
Property Plant Equipment Gross Cost				17 051	6 100	6 549	6 549
Recoverable Value-added Tax				86
Taxation Including Deferred Taxation Balance Sheet Subtotal				-870	-580	-347	-29
Taxation Social Security Payable						555	1 044
Total Additions Including From Business Combinations Intangible Assets				7 511
Total Additions Including From Business Combinations Property Plant Equipment				6 100		449
Total Assets Less Current Liabilities	-37 556	-31 554	-45 518	-49 186	-46 138	-41 530	-37 087
Trade Debtors Trade Receivables						1 038
Work In Progress			1 026	1 896	2 153	1 443	1 901
Creditors Due Within One Year	39 607	35 080

Company staff

Nicola C.

Role: Director

Appointed: 02 October 2002

Latest update: 8 February 2024

Same-Day Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 02 October 2002

Resigned: 02 October 2002

Address: Kingsland Road, London, E2 8DD

Latest update: 8 February 2024

Wildman & Battell Limited

Role: Corporate Nominee Director

Appointed: 02 October 2002

Resigned: 02 October 2002

Address: Kingsland Road, London, E2 8DD

Latest update: 8 February 2024

Neil C.

Role: Secretary

Appointed: 02 October 2002

Resigned: 22 April 2015

Latest update: 8 February 2024

People with significant control

Nicola C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	16 October 2024
Confirmation statement last made up date	02 October 2023

Annual Accounts 21 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	21 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Sodalite Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola C.

Same-Day Company Services Limited

Wildman & Battell Limited

Neil C.

People with significant control

Nicola C.

Accounts Documents

Company filings

Filing category

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