Splinter Media Productions Limited in Chorley, PR6 9RB

Description

Data updated on: 01-11-2023

Splinter Media Productions Limited is established as Private Limited Company, that is located in Cedar House 76 Railway Road, Adlington, Chorley. The office's post code is PR6 9RB. This firm was formed in 2012. The business Companies House Registration Number is 07971784. This company's Standard Industrial Classification Code is 73120 which stands for Media representation services. The business latest filed accounts documents cover the period up to 2022-03-31 and the most recent confirmation statement was submitted on 2023-03-01.

Currently, there’s a single managing director in the company: William O. (since 2012-03-06). For nearly one year Yomtov J., had been fulfilling assigned duties for this specific limited company up until the resignation in March 2012. In order to help the directors in their tasks, the abovementioned limited company has been utilizing the expertise of Stephen N. as a secretary since the appointment on 2012-03-06.

William 0. 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	65 071	43 230	4 561	-3 579	-3 096

Balance Sheet
Current Assets	115 235	47 370	4 479	2 217	27 754	47 259	52 215	27 040	6 607	26 902	6 395
Net Assets Liabilities					3 096	9 287	5 238	13 757	1 462	26 542	18 649
Cash Bank In Hand	83 819	31 227	1 475	2 217
Debtors	31 416	16 143	3 004
Net Assets Liabilities Including Pension Asset Liability	65 071	43 230	4 561	-3 579	-3 096
Tangible Fixed Assets		2 199	2 743	2 249

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	65 070	43 229	4 560	-3 580
Shareholder Funds	65 071	43 230	4 561	-3 579	-3 096

Other Financial Data
Average Number Employees During Period							1	1
Creditors					32 649	40 219	52 324	17 293	8 433	18 180	2 339
Fixed Assets		2 199	2 743	2 249	1 799	2 247	5 347	4 010	3 288	17 820	14 593
Net Current Assets Liabilities	65 071	41 031	1 818	-5 828	-4 895	7 040	109	9 747	1 826	8 722	4 056
Total Assets Less Current Liabilities	65 071	43 230	4 561	-3 579	-3 096	9 287	5 238	13 757	1 462	26 542	18 649
Creditors Due Within One Year	50 164	6 339	2 661	8 045	32 649
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		2 682	1 145
Tangible Fixed Assets Cost Or Valuation		2 682	3 827	3 827
Tangible Fixed Assets Depreciation		483	1 084	1 578
Tangible Fixed Assets Depreciation Charged In Period		483	601	494

Company staff

Stephen N.

Role: Secretary

Appointed: 06 March 2012

Latest update: 16 April 2024

William O.

Role: Director

Appointed: 06 March 2012

Latest update: 16 April 2024

People with significant control

William 0.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 September 2014
Annual Accounts 16 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 November 2015
Annual Accounts 5 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	5 November 2016
Annual Accounts 16 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	16 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Splinter Media Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen N.

William O.

Yomtov J.

People with significant control

William 0.

Accounts Documents

Company filings

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