Soul Fiction Ltd in London, SW3 6HW

Description

Data updated on: 01-11-2023

Situated at 2b Avenue Studios, London SW3 6HW Soul Fiction Ltd is a Private Limited Company with 07018040 registration number. It has been established 15 years ago. It 's been fourteen years since Soul Fiction Ltd is no longer identified under the business name Soul Fiction Media. The enterprise's declared SIC number is 82990: Other business support service activities not elsewhere classified. March 31, 2023 is the last time the company accounts were filed.

At present, the company is administered by a solitary director: Damian R., who was assigned this position on 2009-09-14.

Damian R. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Soul Fiction Ltd 2010-03-15
Soul Fiction Media Ltd 2009-09-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Net Assets Liabilities						102 241	111 799	121 157	126 117	126 780	-128 280
Debtors		1 860	660	840	600
Intangible Fixed Assets	66 265	59 597	55 417	46 872	38 327
Net Assets Liabilities Including Pension Asset Liability	-24 338	-36 626	-49 781	-64 404	-77 785

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-24 339	-36 627	-49 782	-64 405	-77 786

Other Financial Data
Version Production Software											2 024
Accrued Liabilities										663	1 500
Creditors						123 478	124 491	125 304	126 117	126 780	128 280
Loans From Directors										126 117	126 780
Net Current Assets Liabilities	-90 603	-96 223	-105 198	-111 276	-116 112	123 478	124 491	125 304	126 117	126 780	-128 280
Fixed Assets						21 237	12 692	4 147
Total Assets Less Current Liabilities						102 241	111 799	121 157	126 117	126 780
Capital Employed	-24 338	-36 626	-49 781	-64 404	-77 785
Creditors Due Within One Year	90 603	98 083	105 858	112 116	116 712
Intangible Fixed Assets Additions		1 440	4 365
Intangible Fixed Assets Aggregate Amortisation Impairment	13 377	21 485	30 030	38 575	47 120
Intangible Fixed Assets Amortisation Charged In Period		8 108	8 545	8 545	8 545
Intangible Fixed Assets Cost Or Valuation	79 642	81 082	85 447	85 447	85 447
Number Shares Allotted					1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1

Company staff

Damian R.

Role: Director

Appointed: 14 September 2009

Latest update: 24 March 2024

People with significant control

Damian R.

Notified on 1 August 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 November 2024
Confirmation statement last made up date	20 October 2023

Annual Accounts 21 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	21 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 10 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	10 June 2015
Annual Accounts 10 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	10 June 2016
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
End Date For Period Covered By Report	31 March 2023
Annual Accounts 6 June 2014
Date Approval Accounts	6 June 2014

Soul Fiction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Damian R.

Eps Secretaries Limited

People with significant control

Damian R.

Accounts Documents

Company filings

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