Sodalite Productions Limited

Active04551902 Private limited company
Incorporated
2 October 2002 (24 years)
Previously known as
Sodalite Films Limited (until 5 March 2018)
Pooka Productions Limited (until 1 August 2007)
Industry
Book publishing (58110)
Other information service activities n.e.c. (63990)
Support activities to performing arts (90020)
Directors
Nicola Ann Scott Clayton
Owned by
Nicola Ann Scott Clayton
Accounts type
Total exemption full
Region
Yorkshire
Address
26 Coppergate
Riccall
York
YO19 6PF

Filing status

Accounts due
31 July 2027
Last accounts
31 October 2025
Conf. stmt due
16 October 2027
Last conf. stmt
2 October 2026

Officers 1 active

Officer details are public data from the Companies House register.

Clayton, Nicola Ann Scott
Director · Appointed 2 October 2002
British
Born March 1962 (64)
Officer history (3 former)
22 April 2015
Resigned Clayton, Neil as Secretary
2 October 2002
Appointed Clayton, Nicola Ann Scott as Director
2 October 2002
Appointed Same-Day Company Services Limited as Corporate Nominee Secretary
2 October 2002
Resigned Same-Day Company Services Limited as Corporate Nominee Secretary
2 October 2002
Appointed Wildman & Battell Limited as Corporate Nominee Director
2 October 2002
Resigned Wildman & Battell Limited as Corporate Nominee Director
2 October 2002
Appointed Clayton, Neil as Secretary

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Nicola Ann Scott Clayton
Individual · Notified 6 April 2016
Owns 75–100% of shares
British
Born March 1962 (64)

Financials

Balance sheet as at 31 October 2025 · total exemption full accounts

Net Assets
(£27,067)
Employees
1
Debt Ratio
3236%
Current Ratio
0.0x

Trend

Net Assets
(£100k) (£50k) £0 2019 2020 2021 2022 2023 2024 2025 (£50,056) (£49,218) (£43,861) (£38,620) (£40,498) (£36,057) (£27,067)
Balance sheet detail
2025202420232022202120202019
Fixed Assets£371£1,453£2,540£3,770£6,524£8,830£11,437
Current Assets£492£466£1,726£2,351£4,116£2,588£2,915
Debtors£492£466£474£450£2,673£435£1,019
Cash£0
Creditors (< 1 year)£27,930£37,469£43,756£43,208£52,170£57,556£63,538
Creditors (> 1 year)£0£507£1,007£1,504£1,984£2,500
Net Current Assets(£27,438)(£37,003)(£42,030)(£40,857)(£48,054)(£54,968)(£60,623)
Net Assets(£27,067)(£36,057)(£40,498)(£38,620)(£43,861)(£49,218)(£50,056)
Shareholder Funds(£27,067)(£36,057)(£40,498)(£38,620)(£43,861)(£49,218)(£50,056)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
27 July 2026Total exemption full accounts31 October 2025
9 October 2025Confirmation statement with no updates2 October 2025
31 July 2025Total exemption full accounts31 October 2024
22 October 2024Confirmation statement with no updates2 October 2024
17 July 2024Total exemption full accounts31 October 2023
Show all recent filings

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