Soma Post Production Limited

Active07778536 Private limited company
Incorporated
19 September 2011 (15 years)
Industry
Television programme production activities (59113)
Owned by
James Peter Amos
Accounts type
Total exemption full
Address
54 Sun Street
Waltham Abbey
EN9 1EJ

Filing status

Accounts due
30 June 2027
Last accounts
30 September 2025
Conf. stmt due
3 October 2026
Last conf. stmt
19 September 2025

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 19 September 2011
British
Born March 1976 (50)
Officer history (1 former)
19 September 2011
Appointed Amos, James Peter as Director
19 September 2011
Appointed Davies, Elizabeth Ann as Nominee Director
19 September 2011
Resigned Davies, Elizabeth Ann as Nominee Director

Ownership 1 active

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

Individual · Notified 6 April 2016
Owns 75–100% of shares
British
Born March 1976 (50)

Financials

Balance sheet as at 30 September 2025 · total exemption full accounts

Cash
£20,835
Employees
1
Current Ratio
1.2x

Trend

Shareholder Funds
£0 £5k £10k 2019 2020 2021 2022 2023 2024 2025 £21 £82 £29 £1,722 £1,771 £2,631 £8,895
Balance sheet detail
2025202420232022202120202019
Fixed Assets£1,938£2,584£2,495£1,753£1,003£1,337£882
Current Assets£40,623£37,816£62,620£32,992£29,910£23,956£34,418
Debtors£19,788£18,782£34,302£17,834£20,621£23,628£28,132
Cash£20,835£19,034£28,318£15,158£9,289£328£6,286
Creditors (< 1 year)£33,666£37,769£63,344£33,023£30,884£25,211£35,279
Net Current Assets£6,957£47(£724)(£31)(£974)(£1,255)(£861)
Shareholder Funds£8,895£2,631£1,771£1,722£29£82£21

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
30 June 2026Total exemption full accounts30 September 2025
20 September 2025Confirmation statement with no updates19 September 2025
30 June 2025Total exemption full accounts30 September 2024
19 September 2024Confirmation statement with no updates19 September 2024
30 June 2024Total exemption full accounts30 September 2023
Show all recent filings

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