Company information:
Southside Television Productions Limited (No: 05056581)
Address: BROUGHTON & CO LTD, SUITES 5&7 3RD FLOOR, ROXBY HOUSE 20-22 STATION ROAD, SIDCUP, KENT, DA15 7EJ
Status: Active
Incorporated: 26-Feb-2004
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 03-Dec-2025
Industry Class: 59112 - Video production activities
Current Director: MARTIN SMITH ( DOB: Nov-1960 From: Feb-2004 )
Current Secretary: LORNA SMITH ( DOB: May-1960 From: Dec-2006 )
Resigned Director: KEY LEGAL SERVICES (NOMINEES) LIMITED ( From: Feb-2004 To: Feb-2004 )
Resigned Director: ANDREW SPELLMAN ( From: Feb-2004 To: Feb-2005 )
Resigned Director: MICHAEL DOUGLAS TURNER ( From: Feb-2004 To: Dec-2006 )
Resigned Secretary: KEY LEGAL SERVICES (SECRETARIAL) LIMITED ( From: Feb-2004 To: Feb-2004 )
Resigned Secretary: MICHAEL DOUGLAS TURNER ( From: Feb-2004 To: Dec-2006 )
Persons of Significant Control:
Mr Martin Smith, BROUGHTON & CO LTD, Suites 5&7 3rd Floor, Roxby House 20-22 Station Road, Sidcup, Kent, DA15 7EJ: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2017-02-26)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 21,667 | 50,363 | 37,772 | 28,329 | 21,439 | 16,712 | 13,945 | 25,967 | 21667.0,50363.0,37772.0,28329.0,21439.0,16712.0,13945.0,25967.0 |
Fixed assets / Property, plant and equipment | 21,667 | 50,363 | 37,772 | 28,329 | 21,439 | 16,712 | 13,945 | 25,967 | 21667.0,50363.0,37772.0,28329.0,21439.0,16712.0,13945.0,25967.0 |
Current assets | 16,955 | 17,946 | 22,423 | 18,080 | 14,110 | 21,969 | 21,620 | 14,777 | 16955.0,17946.0,22423.0,18080.0,14110.0,21969.0,21620.0,14777.0 |
Current assets / Debtors / Trade debtors / trade receivables | 10,745 | 9,505 | 15,315 | 7,462 | 7,414 | 7,533 | 12,167 | 7,242 | 10745.0,9505.0,15315.0,7462.0,7414.0,7533.0,12167.0,7242.0 |
Current assets / Cash at bank and on hand | 6,210 | 8,441 | 7,108 | 10,618 | 6,696 | 14,436 | 9,453 | 7,535 | 6210.0,8441.0,7108.0,10618.0,6696.0,14436.0,9453.0,7535.0 |
Net current assets (liabilities) | -4,520 | -8,771 | 0.0,0.0,0.0,0.0,0.0,-4520.0,0.0,-8771.0 | ||||||
Total assets less current liabilities | 4,103 | 23,422 | 17,594 | 12,811 | 8,739 | 12,192 | 13,332 | 17,196 | 4103.0,23422.0,17594.0,12811.0,8739.0,12192.0,13332.0,17196.0 |
Provisions for liabilities, balance sheet subtotal | -3,983 | -3,070 | -1,084 | 201 | 1,002 | 1,595 | 1,835 | -1,430 | -3983.0,-3070.0,-1084.0,201.0,1002.0,1595.0,1835.0,-1430.0 |
Net assets (liabilities) | 120 | 528 | 238 | 293 | 575 | 1,287 | 5,667 | -109 | 120.0,528.0,238.0,293.0,575.0,1287.0,5667.0,-109.0 |
Equity / share capital and reserves | 120 | 528 | 238 | 293 | 575 | 1,287 | 5,667 | 109 | 120.0,528.0,238.0,293.0,575.0,1287.0,5667.0,109.0 |