Spotlight Productions (UK) Ltd in South Yorkshire, S11 7RL

Description

Data updated on: 01-11-2023

This particular firm is situated in South Yorkshire with reg. no. 06054053. This firm was registered in 2007. The office of this company is situated at 3 Muskoka Avenue Sheffield. The area code for this address is S11 7RL. This enterprise's Standard Industrial Classification Code is 59112 and has the NACE code: Video production activities. The company's latest accounts describe the period up to 2023-01-31 and the most current annual confirmation statement was submitted on 2023-01-16.

Concerning this particular firm, a variety of director's obligations have so far been carried out by David S. who was designated to this position in 2007. Additionally, the director's responsibilities are constantly assisted with by a secretary - Marie M., who was chosen by this firm 17 years ago.

David S. 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	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 293	617	776	508	257

Balance Sheet
Cash Bank In Hand	3 292	1 195	8 771	9 772	11 501
Cash Bank On Hand					11 501	6 463	4 979	9 517	18 932	6 590	5 069	4 727	17 016
Current Assets	6 113	1 765	9 261	10 283	12 003	6 846	5 273	9 804	19 227	13 311	6 433	5 527	18 936
Debtors	2 454	0								6 430	1 078	526	1 619
Property Plant Equipment					5 193	4 219	5 325	4 251	8 608	13 584	10 643	8 355
Stocks Inventory	367	570	490	511	502
Tangible Fixed Assets	8 117	4 757	3 702	5 329	5 193
Total Inventories					502	383	294	287	295	291	286	274	301
Other Debtors											552
Net Assets Liabilities Including Pension Asset Liability	1 293	617

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 193	517	676	408	157
Shareholder Funds	1 293	617	776	508	257

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					16 442	18 036	20 087	22 132	22 141	24 420	28 240	31 427	2 599
Average Number Employees During Period						1	2	2	2	2	2	2	2
Corporation Tax Recoverable											526	526
Creditors					16 939	10 739	9 872	12 926	20 705	25 392	20 305	13 783	8 075
Creditors Due Within One Year		5 905	12 187	15 104	16 939
Disposals Decrease In Depreciation Impairment Property Plant Equipment									875
Disposals Property Plant Equipment									1 750
Dividends Paid						11 500	13 500	7 000	8 750	9 750			7 500
Increase From Depreciation Charge For Year Property Plant Equipment						1 594	2 051	2 045	884	2 279	3 820	3 187	630
Merchandise						383	294	287	295	291	286	274	301
Net Current Assets Liabilities	-6 824	-4 140	-2 926	-4 821	-4 936	-3 893	-4 599	-3 122	-1 478	-12 081	-13 872	-8 256	10 861
Number Shares Allotted			100	100	100
Number Shares Issued Fully Paid						100	100
Other Creditors						7 662	6 322	10 982	18 338	24 643	20 305	12 625	2 020
Other Taxation Social Security Payable						3 077	3 550	1 944	2 367	749		1 158	6 055
Par Value Share			1	1	1	1	1
Profit Loss						11 569	13 900	7 400	14 751	4 123	-4 732	3 328	25 044
Property Plant Equipment Gross Cost					21 635	22 255	25 412	26 383	30 749	38 004	38 883	39 782	799
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		341	178	3 201	1 552
Tangible Fixed Assets Cost Or Valuation	19 183	16 704	16 882	20 083	21 635
Tangible Fixed Assets Depreciation	11 066	11 947	13 180	14 754	16 442
Tangible Fixed Assets Depreciation Charged In Period			1 233	1 574	1 688
Total Additions Including From Business Combinations Property Plant Equipment						620	3 157	971	6 116	7 255	879	899	228
Total Assets Less Current Liabilities	1 293	617	776	508	257	326	726	1 129	7 130	1 503	-3 229	99	17 643
Trade Debtors Trade Receivables										6 430			1 619
Creditors Due Within One Year Total Current Liabilities	12 937	5 905
Fixed Assets	8 117	4 757
Tangible Fixed Assets Depreciation Charge For Period		1 586
Tangible Fixed Assets Depreciation Disposals		-705
Tangible Fixed Assets Disposals		-2 820

Company staff

Marie M.

Role: Secretary

Appointed: 16 January 2007

Latest update: 16 December 2023

David S.

Role: Director

Appointed: 16 January 2007

Latest update: 16 December 2023

People with significant control

David S.

Notified on 30 June 2016

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 31 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	31 October 2013
Annual Accounts 31 October 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	31 October 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 22 October 2015
Date Approval Accounts	22 October 2015

Spotlight Productions (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marie M.

David S.

People with significant control

David S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Spotlight Productions (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marie M.

David S.

People with significant control

David S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014

Accountant/Auditor,
2013

Accountant/Auditor,
2015