Sunipa Pictures Limited in Brighton, BN2 9NW

Description

Data updated on: 01-11-2023

Sunipa Pictures Limited has existed on the market for at least twenty three years. Started with registration number 04278305 in 2001, the company is located at 34 Albion Hill, Brighton BN2 9NW. This business's classified under the NACE and SIC code 59112, that means Video production activities. Sunipa Pictures Ltd filed its account information for the period up to 2022-03-31. The latest annual confirmation statement was released on 2023-08-29.

For twenty three years, this particular limited company has only been supervised by one managing director: Matthew S. who has been in charge of it since 2001-08-29. In order to provide support to the directors, this particular limited company has been utilizing the skillset of Nicola T. as a secretary since 2007.

Executives with significant control over the firm are: Nicola T. owns 1/2 or less of company shares. Matthew S. owns over 1/2 to 3/4 of company shares .

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
Currency
Net Worth	8 321	5 767	6 926	14 365

Balance Sheet
Current Assets	14 973	10 032	11 282	23 792	11 630	35 742	23 109	7 043	23 955
Net Assets Liabilities				14 279	12 643	27 892
Cash Bank In Hand	283	275	5 922	10 027
Cash Bank On Hand						26 768	2 408	3 517	16 076
Debtors	14 265	9 757	5 360	13 765		8 974	20 701	3 526	7 879
Net Assets Liabilities Including Pension Asset Liability	8 321	5 767	6 926	14 365
Other Debtors						3 188	5 679
Property Plant Equipment						19 041	14 280	25 114	34 212
Stocks Inventory	425
Tangible Fixed Assets	9 618	12 436	17 694	16 984

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	8 221	5 667	6 826	14 265
Shareholder Funds	8 321	5 767	6 926	14 365

Other Financial Data
Accrued Liabilities Deferred Income					1 605	1 604
Accrued Liabilities Not Expressed Within Creditors Subtotal				805	1 605
Creditors				25 692	20 668	26 891	11 275	11 218	27 847
Fixed Assets				16 984	23 006	19 041
Net Current Assets Liabilities	159	-4 565	-7 543	520	-8 758	8 851	11 834	-4 175	-3 892
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				280	280	280
Total Assets Less Current Liabilities	9 777	7 871	10 151	17 504	14 248	27 892	26 114	20 939	30 320
Accumulated Depreciation Impairment Property Plant Equipment						44 263	49 024	57 395	68 799
Average Number Employees During Period						1	1	1	1
Creditors Due Within One Year	14 814	14 597	18 825	23 272
Increase From Depreciation Charge For Year Property Plant Equipment							4 761	8 371	11 404
Number Shares Allotted		100		100
Other Creditors						1 605	1 700	1 250	1 000
Other Taxation Social Security Payable						25 286	9 575	9 968	22 347
Par Value Share		1		1
Property Plant Equipment Gross Cost						63 304	63 304	82 509	103 011
Provisions For Liabilities Charges	1 456	2 104	3 225	3 139
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		6 965
Tangible Fixed Assets Cost Or Valuation	24 338	31 303	42 458	47 231
Tangible Fixed Assets Depreciation	14 720	18 867	24 764	30 247
Tangible Fixed Assets Depreciation Charged In Period		4 147
Trade Debtors Trade Receivables						5 786	15 022	3 526	7 879
Total Additions Including From Business Combinations Property Plant Equipment								19 205	20 502
Trade Creditors Trade Payables									4 500