Property, Plant & Equipment
3,114 GBP2025-03-31
9,659 GBP2024-03-31
Debtors
1,227,362 GBP2025-03-31
1,010,054 GBP2024-03-31
Cash at bank and in hand
3,057,672 GBP2025-03-31
1,305,500 GBP2024-03-31
Current Assets
4,285,034 GBP2025-03-31
2,315,554 GBP2024-03-31
Creditors
Amounts falling due within one year
-1,939,128 GBP2025-03-31
-1,057,166 GBP2024-03-31
Net Current Assets/Liabilities
2,345,906 GBP2025-03-31
1,258,388 GBP2024-03-31
Total Assets Less Current Liabilities
2,349,020 GBP2025-03-31
1,268,047 GBP2024-03-31
Net Assets/Liabilities
2,348,241 GBP2025-03-31
1,265,631 GBP2024-03-31
Equity
Called up share capital
110 GBP2025-03-31
110 GBP2024-03-31
Share premium
149,990 GBP2025-03-31
149,990 GBP2024-03-31
Retained earnings (accumulated losses)
2,198,141 GBP2025-03-31
1,115,531 GBP2024-03-31
Equity
2,348,241 GBP2025-03-31
1,265,631 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
0 GBP2025-03-31
3,190 GBP2024-03-31
Computers
8,858 GBP2025-03-31
5,422 GBP2024-03-31
Motor vehicles
37,995 GBP2025-03-31
37,995 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
46,853 GBP2025-03-31
46,607 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Computers
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-3,190 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2025-03-31
0 GBP2024-03-31
Computers
5,744 GBP2025-03-31
4,493 GBP2024-03-31
Motor vehicles
37,995 GBP2025-03-31
32,455 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,739 GBP2025-03-31
36,948 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-04-01 ~ 2025-03-31
Computers
1,251 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
5,540 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,791 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2025-03-31
3,190 GBP2024-03-31
Computers
3,114 GBP2025-03-31
929 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
5,540 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
286,523 GBP2025-03-31
552,452 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
940,839 GBP2025-03-31
457,602 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,227,362 GBP2025-03-31
1,010,054 GBP2024-03-31
Trade Creditors/Trade Payables
Current
15,598 GBP2025-03-31
249,739 GBP2024-03-31
Corporation Tax Payable
Current
170,534 GBP2025-03-31
101,555 GBP2024-03-31
Other Taxation & Social Security Payable
Current
94,449 GBP2025-03-31
53,478 GBP2024-03-31
Other Creditors
Current
1,658,547 GBP2025-03-31
652,394 GBP2024-03-31
Creditors
Current
1,939,128 GBP2025-03-31
1,057,166 GBP2024-03-31
MELTING POT PRODUCTIONS LIMITED
InfoSIMON FRIEND ENTERTAINMENT LIMITED - 2025-04-28
SF ENTERTAINMENT LIMITED - 2025-04-28
Registered number 09485744C/o Friend Partnership Limited Eleven Brindleyplace, 2 Brunswick Square, Birmingham B1 2LP
PRIVATE LIMITED COMPANY incorporated on 2015-03-12 (11 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2026-03-12
CIF 0SF ENTERTAINMENT LIMITED
SRegistered number 09485744
C/o Friend Partnership Limited, Eleven Brindleyplace, 2 Brunswick Square, Birmingham, England, B1 2LP
Limited in Uk Register Of Companies, England And Wales
CIF 1 SF ENTERTAINMENT LIMITED
SRegistered number 09485744
Eleven Brindleyplace, 2 Brunswick Square, Birmingham, England, B1 2LP
Limited Company in England And Wales, England
CIF 2