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
    Dolniak, Damian
    Director born in July 1974
    Individual (9 offsprings)
    Officer
    2015-06-10 ~ now
    OF - director → CIF 0
    Mr Damian Dolniak
    Born in July 1974
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Western, Duncan John
    Director born in April 1974
    Individual (10 offsprings)
    Officer
    2015-06-10 ~ now
    OF - director → CIF 0
    Mr Duncan John Western
    Born in April 1974
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - 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
-3,080,738 GBP2022-10-01 ~ 2023-09-30
-2,893,261 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
-5,148,598 GBP2022-10-01 ~ 2023-09-30
-4,186,676 GBP2021-10-01 ~ 2022-09-30
Other Interest Receivable/Similar Income (Finance Income)
2,383 GBP2022-10-01 ~ 2023-09-30
643 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
434,425 GBP2022-10-01 ~ 2023-09-30
416,669 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
361,129 GBP2022-10-01 ~ 2023-09-30
358,510 GBP2021-10-01 ~ 2022-09-30
Intangible Assets
Other
36,376 GBP2023-09-30
0 GBP2022-09-30
Property, Plant & Equipment
3,385,042 GBP2023-09-30
3,954,577 GBP2022-09-30
Fixed Assets
3,421,418 GBP2023-09-30
3,954,577 GBP2022-09-30
Debtors
1,628,223 GBP2023-09-30
1,448,668 GBP2022-09-30
Cash at bank and in hand
823,936 GBP2023-09-30
591,773 GBP2022-09-30
Current Assets
2,452,159 GBP2023-09-30
2,040,441 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-2,124,746 GBP2023-09-30
-1,960,389 GBP2022-09-30
Net Current Assets/Liabilities
327,413 GBP2023-09-30
80,052 GBP2022-09-30
Total Assets Less Current Liabilities
3,748,831 GBP2023-09-30
4,034,629 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-1,758,326 GBP2023-09-30
-2,129,253 GBP2022-09-30
Net Assets/Liabilities
1,476,696 GBP2023-09-30
1,391,567 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
100 GBP2021-09-30
Retained earnings (accumulated losses)
1,476,596 GBP2023-09-30
1,391,467 GBP2022-09-30
1,272,957 GBP2021-09-30
Equity
1,476,696 GBP2023-09-30
1,391,567 GBP2022-09-30
Profit/Loss
Retained earnings (accumulated losses)
361,129 GBP2022-10-01 ~ 2023-09-30
358,510 GBP2021-10-01 ~ 2022-09-30
Dividends Paid
Retained earnings (accumulated losses)
-240,000 GBP2021-10-01 ~ 2022-09-30
Dividends Paid
-276,000 GBP2022-10-01 ~ 2023-09-30
Audit Fees/Expenses
36,667 GBP2022-10-01 ~ 2023-09-30
25,000 GBP2021-10-01 ~ 2022-09-30
Average Number of Employees
962022-10-01 ~ 2023-09-30
882021-10-01 ~ 2022-09-30
Wages/Salaries
3,482,371 GBP2022-10-01 ~ 2023-09-30
2,880,669 GBP2021-10-01 ~ 2022-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
139,395 GBP2022-10-01 ~ 2023-09-30
78,359 GBP2021-10-01 ~ 2022-09-30
Staff Costs/Employee Benefits Expense
3,970,494 GBP2022-10-01 ~ 2023-09-30
3,267,395 GBP2021-10-01 ~ 2022-09-30
Director Remuneration
35,928 GBP2022-10-01 ~ 2023-09-30
35,883 GBP2021-10-01 ~ 2022-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2022-10-01 ~ 2023-09-30
58,159 GBP2021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Development expenditure
40,567 GBP2023-09-30
0 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
4,191 GBP2023-09-30
0 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
4,191 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Development expenditure
36,376 GBP2023-09-30
0 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
485,967 GBP2023-09-30
457,447 GBP2022-09-30
Plant and equipment
4,731,846 GBP2023-09-30
4,392,375 GBP2022-09-30
Furniture and fittings
1,743,195 GBP2023-09-30
1,671,537 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
6,961,008 GBP2023-09-30
6,521,359 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-6,700 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
-823 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals
-7,523 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
140,827 GBP2023-09-30
101,675 GBP2022-09-30
Plant and equipment
2,366,704 GBP2023-09-30
1,697,167 GBP2022-09-30
Furniture and fittings
1,068,435 GBP2023-09-30
767,940 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,575,966 GBP2023-09-30
2,566,782 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
39,152 GBP2022-10-01 ~ 2023-09-30
Plant and equipment
671,631 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
300,701 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,011,484 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,094 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
-206 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,300 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
345,140 GBP2023-09-30
355,772 GBP2022-09-30
Plant and equipment
2,365,142 GBP2023-09-30
2,695,208 GBP2022-09-30
Furniture and fittings
674,760 GBP2023-09-30
903,597 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
1,057,880 GBP2023-09-30
778,356 GBP2022-09-30
Other Debtors
Current
18,982 GBP2023-09-30
19,440 GBP2022-09-30
Prepayments/Accrued Income
Current
551,361 GBP2023-09-30
650,872 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
1,628,223 GBP2023-09-30
1,448,668 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
126,000 GBP2023-09-30
126,000 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
347,997 GBP2023-09-30
381,586 GBP2022-09-30
Trade Creditors/Trade Payables
Current
564,880 GBP2023-09-30
738,622 GBP2022-09-30
Corporation Tax Payable
Current
128,088 GBP2023-09-30
0 GBP2022-09-30
Other Taxation & Social Security Payable
Current
426,527 GBP2023-09-30
271,734 GBP2022-09-30
Other Creditors
Current
170,660 GBP2023-09-30
102,052 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
360,594 GBP2023-09-30
340,395 GBP2022-09-30
Creditors
Current
2,124,746 GBP2023-09-30
1,960,389 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
457,428 GBP2023-09-30
582,526 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
510,098 GBP2023-09-30
715,257 GBP2022-09-30
Creditors
Non-current
1,758,326 GBP2023-09-30
2,129,253 GBP2022-09-30
Bank Borrowings
583,428 GBP2023-09-30
708,526 GBP2022-09-30
Total Borrowings
Current
126,000 GBP2023-09-30
126,000 GBP2022-09-30
Non-current
457,428 GBP2023-09-30
582,526 GBP2022-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
347,997 GBP2023-09-30
381,586 GBP2022-09-30
Minimum gross finance lease payments owing
858,095 GBP2023-09-30
1,096,843 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
612,673 GBP2023-09-30
525,000 GBP2022-09-30
Between two and five year
2,450,692 GBP2023-09-30
2,100,000 GBP2022-09-30
More than five year
2,603,860 GBP2023-09-30
2,734,374 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
5,667,225 GBP2023-09-30
5,359,374 GBP2022-09-30
  • SPLICE POST LIMITED
    Info
    Registered number 09631806
    21a Perseverance Works, Kingsland Road, London E2 8DD
    Private Limited Company incorporated on 2015-06-10 (10 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-10
    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 24 April 2025 and licensed under the Open Government Licence v3.0.