Average Number of Employees
112024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Intangible Assets
1,803 GBP2024-12-31
Property, Plant & Equipment
582,004 GBP2024-12-31
88,660 GBP2023-12-31
Fixed Assets
583,807 GBP2024-12-31
88,660 GBP2023-12-31
Debtors
Current
3,597,462 GBP2024-12-31
4,001,576 GBP2023-12-31
Cash at bank and in hand
82,282 GBP2024-12-31
57,053 GBP2023-12-31
Current Assets
3,679,744 GBP2024-12-31
4,058,629 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,643,770 GBP2023-12-31
Net Current Assets/Liabilities
2,599,370 GBP2024-12-31
2,414,859 GBP2023-12-31
Total Assets Less Current Liabilities
3,183,177 GBP2024-12-31
2,503,519 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-342,584 GBP2024-12-31
-7,820 GBP2023-12-31
Net Assets/Liabilities
2,840,593 GBP2024-12-31
2,495,699 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
10 GBP2023-01-01
Retained earnings (accumulated losses)
2,840,583 GBP2024-12-31
2,495,689 GBP2023-12-31
2,476,116 GBP2023-01-01
Equity
2,840,593 GBP2024-12-31
2,495,699 GBP2023-12-31
2,476,126 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
552,769 GBP2024-01-01 ~ 2024-12-31
375,782 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
552,769 GBP2024-01-01 ~ 2024-12-31
375,782 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-207,875 GBP2024-01-01 ~ 2024-12-31
-356,209 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-207,875 GBP2024-01-01 ~ 2024-12-31
-356,209 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202024-01-01 ~ 2024-12-31
Office equipment
252024-01-01 ~ 2024-12-31
Computers
252024-01-01 ~ 2024-12-31
Director Remuneration
40,000 GBP2024-01-01 ~ 2024-12-31
40,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
1,803 GBP2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
1,803 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
43,826 GBP2024-12-31
39,826 GBP2023-12-31
Office equipment
200,310 GBP2024-12-31
205,023 GBP2023-12-31
Computers
219,531 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
831,376 GBP2024-12-31
464,380 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Computers
-219,531 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-226,856 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Buildings
552,074 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
39,826 GBP2023-12-31
Office equipment
199,530 GBP2023-12-31
Computers
136,364 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
375,720 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
600 GBP2024-01-01 ~ 2024-12-31
Office equipment, Owned/Freehold
2,158 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
68,562 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-191,247 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-194,910 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
40,426 GBP2024-12-31
Office equipment
198,025 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
249,372 GBP2024-12-31
Property, Plant & Equipment
Buildings
543,789 GBP2024-12-31
Furniture and fittings
3,400 GBP2024-12-31
Office equipment
2,285 GBP2024-12-31
5,493 GBP2023-12-31
Computers
83,167 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
452,281 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
3,087,321 GBP2024-12-31
2,139,084 GBP2023-12-31
Other Debtors
Current
420,993 GBP2024-12-31
503,520 GBP2023-12-31
Prepayments/Accrued Income
Current
7,433 GBP2024-12-31
823,665 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
6,321 GBP2024-12-31
5,927 GBP2023-12-31
Cash and Cash Equivalents
82,282 GBP2024-12-31
57,053 GBP2023-12-31
Trade Creditors/Trade Payables
Current
115,907 GBP2024-12-31
431,025 GBP2023-12-31
Bank Borrowings
Current
24,909 GBP2024-12-31
22,715 GBP2023-12-31
Other Creditors
Current
6,562 GBP2024-12-31
15,669 GBP2023-12-31
Amounts owed to group undertakings
Current
621,374 GBP2024-12-31
612,337 GBP2023-12-31
Taxation/Social Security Payable
Current
12,935 GBP2024-12-31
11,048 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
291,063 GBP2024-12-31
543,352 GBP2023-12-31
Creditors
Current
1,080,374 GBP2024-12-31
1,643,770 GBP2023-12-31
Bank Borrowings
Non-current
342,584 GBP2024-12-31
7,820 GBP2023-12-31
Creditors
Non-current
342,584 GBP2024-12-31
7,820 GBP2023-12-31
Bank Borrowings
Current, Amounts falling due within one year
22,715 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
22,715 GBP2023-12-31
Bank Borrowings
Non-current, Between one and two years
7,820 GBP2023-12-31
Between two and five year, Non-current
51,046 GBP2024-12-31
Total Borrowings
367,493 GBP2024-12-31
30,535 GBP2023-12-31
Net Deferred Tax Liability/Asset
6,321 GBP2024-12-31
5,927 GBP2023-12-31
3,613 GBP2023-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
394 GBP2024-01-01 ~ 2024-12-31
2,314 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-12-31
10 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
60,000 GBP2024-12-31
60,000 GBP2023-12-31
Between one and five year
240,000 GBP2024-12-31
240,000 GBP2023-12-31
More than five year
978,970 GBP2024-12-31
1,038,970 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,278,970 GBP2024-12-31
1,338,970 GBP2023-12-31
SIXTEEN SOUTH STUDIOS LIMITED
InfoSIXTEEN SOUTH LIMITED - 2021-01-28
Registered number NI0632749 Church View, Holywood, Down BT18 9DP
PRIVATE LIMITED COMPANY incorporated on 2007-02-23 (19 years). The company status is Active.
The last date of confirmation statement was made at 2025-02-23
CIF 0SIXTEEN SOUTH LIMITED
SRegistered number NI063274
7-11, Linenhall Street, Belfast, Co Antrim, Northern Ireland, BT2 8AA
CIF 1 SIXTEEN SOUTH STUDIOS LIMITED
SRegistered number Ni063274
12-13, Pilots View, Heron Road, Belfast, Northern Ireland, BT3 9LE
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2 SIXTEEN SOUTH LIMITED
SRegistered number Ni063274
1, Clarence Street, Belfast, Northern Ireland, BT2 8DX
Limited Company in Northern Ireland, Northern Irelaand
CIF 3 SIXTEEN SOUTH LIMITED
SRegistered number Ni063274
1, Clarence Street, Belfast, United Kingdom, BT2 8DX
Limited Company in Companies House, United Kingdom
CIF 4 SIXTEEN SOUTH LIMITED
SRegistered number Ni063274
9, Church View, Holywood, Northern Ireland, BT18 9DP
Private Company Limited By Shares in Companies House, Northern Ireland
CIF 5 CIF 6 Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 7 Private Limited By Shares in Companies House, Northern Ireland
CIF 8 Private Limited Company in Companies House, Northern Ireland
CIF 9 SIXTEEN SOUTH LIMITED
SRegistered number Ni063274
One, Clarence Street, Belfast, Northern Ireland, BT2 8DX
Private Limited By Shares in Companies House, Northern Ireland
CIF 10 CIF 11 SIXTEEN SOUTH LTD
SRegistered number Ni063274
1, Clarence Street, Belfast, Northern Ireland, BT2 8DX
Company Limited By Shares in Companies House, Northern Ireland
CIF 12