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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Western, Duncan John
    Director born in April 1974
    Individual (10 offsprings)
    Officer
    icon of calendar 2015-06-10 ~ now
    OF - Director → CIF 0
    Mr Duncan John Western
    Born in April 1974
    Individual (10 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Dolniak, Damian
    Director born in July 1974
    Individual (9 offsprings)
    Officer
    icon of calendar 2015-06-10 ~ now
    OF - Director → CIF 0
    Mr Damian Dolniak
    Born in July 1974
    Individual (9 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

SPLICE POST LIMITED

Standard Industrial Classification
59120 - Motion Picture, Video And Television Programme Post-production Activities
Brief company account
Cost of Sales
-3,512,250 GBP2023-10-01 ~ 2024-09-30
-3,385,114 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-5,492,546 GBP2023-10-01 ~ 2024-09-30
-4,844,222 GBP2022-10-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
4,213 GBP2023-10-01 ~ 2024-09-30
2,383 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
-228,133 GBP2023-10-01 ~ 2024-09-30
434,425 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
-99,821 GBP2023-10-01 ~ 2024-09-30
361,129 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Other than goodwill
70,021 GBP2024-09-30
36,376 GBP2023-09-30
Property, Plant & Equipment
3,709,941 GBP2024-09-30
3,385,042 GBP2023-09-30
Fixed Assets
3,779,962 GBP2024-09-30
3,421,418 GBP2023-09-30
Debtors
1,769,047 GBP2024-09-30
1,628,223 GBP2023-09-30
Cash at bank and in hand
682,339 GBP2024-09-30
823,936 GBP2023-09-30
Current Assets
2,451,386 GBP2024-09-30
2,452,159 GBP2023-09-30
Net Current Assets/Liabilities
47,429 GBP2024-09-30
327,413 GBP2023-09-30
Total Assets Less Current Liabilities
3,827,391 GBP2024-09-30
3,748,831 GBP2023-09-30
Net Assets/Liabilities
1,146,875 GBP2024-09-30
1,476,696 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
1,146,775 GBP2024-09-30
1,476,596 GBP2023-09-30
1,391,467 GBP2022-09-30
Equity
1,146,875 GBP2024-09-30
1,476,696 GBP2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
-99,821 GBP2023-10-01 ~ 2024-09-30
361,129 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
Retained earnings (accumulated losses)
-276,000 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
-230,000 GBP2023-10-01 ~ 2024-09-30
Audit Fees/Expenses
45,283 GBP2023-10-01 ~ 2024-09-30
36,667 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
1002023-10-01 ~ 2024-09-30
962022-10-01 ~ 2023-09-30
Wages/Salaries
3,725,465 GBP2023-10-01 ~ 2024-09-30
3,482,371 GBP2022-10-01 ~ 2023-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
159,710 GBP2023-10-01 ~ 2024-09-30
139,395 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
4,267,900 GBP2023-10-01 ~ 2024-09-30
3,970,494 GBP2022-10-01 ~ 2023-09-30
Director Remuneration
34,838 GBP2023-10-01 ~ 2024-09-30
35,928 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Development expenditure
90,371 GBP2024-09-30
40,567 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
20,350 GBP2024-09-30
4,191 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
16,159 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Development expenditure
70,021 GBP2024-09-30
36,376 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
631,875 GBP2024-09-30
485,967 GBP2023-09-30
Plant and equipment
5,301,578 GBP2024-09-30
4,731,846 GBP2023-09-30
Furniture and fittings
2,400,668 GBP2024-09-30
1,743,195 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
8,334,121 GBP2024-09-30
6,961,008 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
183,033 GBP2024-09-30
140,827 GBP2023-09-30
Plant and equipment
3,069,202 GBP2024-09-30
2,366,704 GBP2023-09-30
Furniture and fittings
1,371,945 GBP2024-09-30
1,068,435 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,624,180 GBP2024-09-30
3,575,966 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
42,206 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
702,498 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
303,510 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,048,214 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
448,842 GBP2024-09-30
345,140 GBP2023-09-30
Plant and equipment
2,232,376 GBP2024-09-30
2,365,142 GBP2023-09-30
Furniture and fittings
1,028,723 GBP2024-09-30
674,760 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
884,410 GBP2024-09-30
1,057,880 GBP2023-09-30
Amount of corporation tax that is recoverable
Current
128,313 GBP2024-09-30
0 GBP2023-09-30
Other Debtors
Current
127,675 GBP2024-09-30
18,982 GBP2023-09-30
Prepayments/Accrued Income
Current
628,649 GBP2024-09-30
551,361 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
2,857 GBP2024-09-30
126,000 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
365,500 GBP2024-09-30
347,997 GBP2023-09-30
Trade Creditors/Trade Payables
Current
946,267 GBP2024-09-30
564,880 GBP2023-09-30
Corporation Tax Payable
Current
0 GBP2024-09-30
128,088 GBP2023-09-30
Other Taxation & Social Security Payable
Current
503,847 GBP2024-09-30
426,527 GBP2023-09-30
Other Creditors
Current
244,598 GBP2024-09-30
170,660 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
340,888 GBP2024-09-30
360,594 GBP2023-09-30
Creditors
Current
2,403,957 GBP2024-09-30
2,124,746 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-09-30
457,428 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
642,082 GBP2024-09-30
510,098 GBP2023-09-30
Creditors
Non-current
2,166,707 GBP2024-09-30
1,758,326 GBP2023-09-30
Bank Borrowings
0 GBP2024-09-30
583,428 GBP2023-09-30
Bank Overdrafts
2,857 GBP2024-09-30
-2,857 GBP2024-09-30
0 GBP2023-09-30
Total Borrowings
2,857 GBP2024-09-30
583,428 GBP2023-09-30
Current
2,857 GBP2024-09-30
126,000 GBP2023-09-30
Non-current
0 GBP2024-09-30
457,428 GBP2023-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
365,500 GBP2024-09-30
347,997 GBP2023-09-30
Minimum gross finance lease payments owing
1,007,582 GBP2024-09-30
858,095 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
25 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
360 shares2024-09-30
360 shares2023-09-30
Par Value of Share
Class 2 ordinary share
25 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
40 shares2024-09-30
40 shares2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,098,426 GBP2024-09-30
612,673 GBP2023-09-30
Between two and five year
4,393,704 GBP2024-09-30
2,450,692 GBP2023-09-30
More than five year
3,934,199 GBP2024-09-30
2,603,860 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
9,426,329 GBP2024-09-30
5,667,225 GBP2023-09-30
  • SPLICE POST LIMITED
    Info
    Registered number 09631806
    icon of address21a Perseverance Works, Kingsland Road, London E2 8DD
    Private Limited Company incorporated on 2015-06-10 (10 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-10
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.