Submotion Productions Ltd in Norwich, NR3 1RT

Description

Data updated on: 01-11-2023

Submotion Productions Ltd with reg. no. 10701573 has been a part of the business world for seven years. The Private Limited Company is located at 15 Palace Street, in Norwich and its post code is NR3 1RT. The firm's SIC code is 59111 which stands for Motion picture production activities. The most recent financial reports describe the period up to 2022-03-31 and the most current confirmation statement was filed on 2023-03-30.

This business owes its success and constant progress to two directors, specifically Rachel P. and Richard P., who have been guiding it since 2017/03/31. In order to provide support to the directors, this particular business has been utilizing the skills of Rachel P. as a secretary since 2017.

Executives with significant control over the firm are: Richard P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rachel P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	23 317	50 794	48 590	73 572	45 603	41 789
Current Assets	50 785	79 021	63 834	74 711	62 326	58 834
Debtors	27 468	28 227	15 244	1 139	16 723	17 045
Net Assets Liabilities	-19 379	-6 323	1 341	5 489	36 283	24 340
Other Debtors	284	555	524	1 139	2 974	17 045
Property Plant Equipment	45 415	49 950	34 708	29 959	22 423	16 789

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	24 958	43 806	60 444	72 525	82 166	88 735
Average Number Employees During Period		2	2	2
Bank Borrowings Overdrafts				29 400	28 471	24 387
Corporation Tax Payable			7 465	3 869	7 818	3 071
Creditors	113 806	130 190	93 458	29 400	28 471	24 387
Increase From Depreciation Charge For Year Property Plant Equipment	24 958	18 848	16 638	12 081	9 641	6 569
Net Current Assets Liabilities	-63 021	-51 169	-29 624	7 574	44 311	33 389
Other Creditors	101 623	97 975	77 849	48 122	4 836	1 850
Other Taxation Social Security Payable	11 113	12 092	15 609	6 642	861	15 485
Property Plant Equipment Gross Cost	70 373	93 756	95 152	102 484	104 589	105 524
Provisions For Liabilities Balance Sheet Subtotal	1 773	5 104	3 743	2 644	1 980	1 451
Total Additions Including From Business Combinations Property Plant Equipment	70 373	23 383	1 396	7 332	2 105	935
Total Assets Less Current Liabilities	-17 606	-1 219	5 084	37 533	66 734	50 178
Trade Creditors Trade Payables	1 070	20 123		1 904	220	759
Trade Debtors Trade Receivables	27 184	27 672	14 720		13 749

Company staff

Rachel P.

Role: Secretary

Appointed: 31 March 2017

Latest update: 8 April 2024

Rachel P.

Role: Director

Appointed: 31 March 2017

Latest update: 8 April 2024

Richard P.

Role: Director

Appointed: 31 March 2017

Latest update: 8 April 2024

People with significant control

Richard P.

Notified on 31 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rachel P.

Notified on 31 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts
Start Date For Period Covered By Report	31 March 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Submotion Productions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel P.

Rachel P.

Richard P.

People with significant control

Richard P.

Rachel P.

Accounts Documents

Company filings

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