Don Mcvey Cinematography started in year 2014 as Private Limited Company with registration number 09278108. The Don Mcvey Cinematography company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at Flat A. Postal code: SE13 5LT.
The company has 2 directors, namely Tamasine L., Don M.. Of them, Don M. has been with the company the longest, being appointed on 23 October 2014 and Tamasine L. has been with the company for the least time - from 7 June 2016. As of 1 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Flat A |
Office Address2 | 302 Leahurst Road |
Town | London |
Post code | SE13 5LT |
Country of origin | United Kingdom |
Registration Number | 09278108 |
Date of Incorporation | Thu, 23rd Oct 2014 |
Industry | Video production activities |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (60 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 6th Nov 2024 (2024-11-06) |
Last confirmation statement dated | Mon, 23rd Oct 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As we researched, there is Don M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Don M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 18 389 | 33 932 | |||||||
Balance Sheet | |||||||||
Current Assets | 10 472 | 25 450 | 10 891 | 22 957 | 16 633 | 13 339 | 39 748 | 31 904 | 10 303 |
Net Assets Liabilities | 33 932 | 23 562 | 23 676 | 14 884 | 1 352 | 24 062 | 24 257 | 11 | |
Cash Bank In Hand | 2 620 | 14 056 | |||||||
Debtors | 7 852 | 11 394 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 18 389 | 33 932 | |||||||
Tangible Fixed Assets | 14 966 | 28 282 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 | 10 | |||||||
Profit Loss Account Reserve | 18 379 | 33 922 | |||||||
Shareholder Funds | 18 389 | 33 932 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 287 | 3 510 | 2 643 | 2 197 | 4 745 | 2 189 | 2 789 | ||
Amount Specific Advance Or Credit Made In Period Directors | 682 | 682 | 5 304 | 4 437 | 3 991 | 6 539 | 4 792 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 682 | 4 192 | 4 437 | 3 991 | 6 539 | 3 983 | 5 392 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 787 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
Creditors | 19 800 | 8 876 | 16 027 | 14 656 | 6 886 | 16 273 | 12 236 | 12 330 | |
Fixed Assets | 28 282 | 21 547 | 16 746 | 12 907 | 8 399 | 13 217 | 17 071 | 13 203 | |
Net Current Assets Liabilities | 3 423 | 5 650 | 2 015 | 6 930 | 1 977 | 6 453 | 23 475 | 19 668 | -2 027 |
Total Assets Less Current Liabilities | 33 932 | 23 562 | 23 676 | 14 884 | 14 852 | 36 692 | 36 739 | 11 176 | |
Creditors Due Within One Year | 7 049 | 19 800 | |||||||
Number Shares Allotted | 10 | 10 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
Tangible Fixed Assets Additions | 15 815 | 19 019 | |||||||
Tangible Fixed Assets Cost Or Valuation | 15 815 | 34 834 | |||||||
Tangible Fixed Assets Depreciation | 849 | 6 552 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 849 | 5 703 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-10-31 filed on: 25th, March 2024 |
accounts | Free Download (4 pages) |
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