Solo Films Production Limited in Glasgow, G5 8BH

Description

Data updated on: 01-11-2023

Solo Films Production Limited could be gotten hold of in 60 Tradeston Street, Tradeston Street in Glasgow. The company's area code is G5 8BH. Solo Films Production has existed on the British market for the last fourteen years. The company's Companies House Registration Number is SC383546. The enterprise's principal business activity number is 59112 which means Video production activities. Solo Films Production Ltd filed its latest accounts for the period that ended on 2022/09/30. Its latest annual confirmation statement was released on 2023/08/11.

Paul F. is this particular company's solitary director, who was designated to this position in 2010 in August. Since August 2010 Gillian Y., had been functioning as a director for this business till the resignation in June 2011. In order to find professional help with legal documentation, this specific business has been utilizing the skills of Paul F. as a secretary since August 2010.

Paul F. is the individual who controls 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	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	1 708	-19 424	-42 851	-68 539

Balance Sheet
Cash Bank In Hand	10 550	8 556	14 352	9 628
Cash Bank On Hand				9 628	15 975	5 123	2 106	51 758	70 088	197 656	96 880
Current Assets	28 705	75 585	42 640	57 819	50 779	39 578	79 995	100 596	96 978	241 916	154 589
Debtors	18 155	67 029	28 288	48 191	34 804	34 455	77 889	48 838	26 890	44 260	57 709
Net Assets Liabilities				-68 539	-56 107	-33 733	-21 407	-17 532		97 996	100 837
Net Assets Liabilities Including Pension Asset Liability	1 708	-19 424	-42 851	-68 539
Other Debtors				1 200	1 200	1 200	1 200	13 799	1 200	1 200	1 200
Property Plant Equipment				9 956	8 005	4 762	4 259	2 348	8 408	14 924	9 159
Tangible Fixed Assets	28 942	20 839	12 099	9 956

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 608	-19 524	-42 951	-68 639
Shareholder Funds	1 708	-19 424	-42 851	-68 539

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				43 915	48 359	52 518	57 262	59 173	62 824	69 647	75 412
Additional Provisions Increase From New Provisions Recognised					-190	-439		-147
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							49				1 441
Average Number Employees During Period					8	6	6	6	6	6	6
Creditors				135 587	114 354	77 975	105 514	120 476	99 346	158 844	61 470
Creditors Due Within One Year	52 443	113 560	96 712	135 587
Deferred Tax Liabilities			727	537	98	147
Increase From Depreciation Charge For Year Property Plant Equipment					4 444	4 159	4 744	1 911	3 651	4 675	5 765
Net Current Assets Liabilities	-23 738	-37 975	-54 072	-77 768	-63 575	-38 397	-25 519	-19 880	-2 368	83 072	93 119
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100	100
Other Creditors				10 460	22 783	21 050	20 854	42 759	25 997	48 948	25 049
Other Taxation Social Security Payable				97 033	62 479	32 210	60 615	65 706	58 635	100 240	22 286
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				53 871	56 364	57 280	61 521	61 521	71 232	84 571
Provisions				727	537	98	147				1 441
Provisions For Liabilities Balance Sheet Subtotal				727	537	98	147				1 441
Provisions For Liabilities Charges	3 496	2 288	878	727
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		2 062	1 900	11 321
Tangible Fixed Assets Cost Or Valuation	38 588	40 650	42 550	53 871
Tangible Fixed Assets Depreciation	9 646	19 811	30 451	43 915
Tangible Fixed Assets Depreciation Charged In Period		10 165	10 640	13 464
Total Additions Including From Business Combinations Property Plant Equipment					2 493	916	4 241		9 711	13 339
Total Assets Less Current Liabilities	5 204	-17 136	-41 973	-67 812	-55 570	-33 635	-21 260	-17 532	6 040	97 996	102 278
Trade Creditors Trade Payables				28 094	29 092	24 715	24 045	12 011	14 714	9 656	14 135
Trade Debtors Trade Receivables				46 991	33 604	33 255	76 689	35 039	25 690	43 060	56 509

Company staff

Paul F.

Role: Director

Appointed: 11 August 2010

Latest update: 23 April 2024

Paul F.

Role: Secretary

Appointed: 11 August 2010

Latest update: 23 April 2024

People with significant control

Paul F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts 19 April 2016
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	19 April 2016
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	25 May 2016
Annual Accounts 22 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	22 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Solo Films Production Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul F.

Paul F.

Gillian Y.

People with significant control

Paul F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Solo Films Production Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul F.

Paul F.

Gillian Y.

People with significant control

Paul F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016