Founded in 2016, Mystical Productions, classified under reg no. 10437839 is an active company. Currently registered at C/o Banner Productions Limited 3 Queen Caroline Street W6 9PE, London the company has been in the business for 8 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on October 31, 2022.
The company has 5 directors, namely Tracy B., Chakira G. and Nicholas R. and others. Of them, Russell H. has been with the company the longest, being appointed on 20 October 2016 and Tracy B. and Chakira G. and Nicholas R. have been with the company for the least time - from 22 June 2021. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Marsha R. who worked with the the company until 12 February 2020.
Office Address | C/o Banner Productions Limited 3 Queen Caroline Street |
Office Address2 | Hammersmith |
Town | London |
Post code | W6 9PE |
Country of origin | United Kingdom |
Registration Number | 10437839 |
Date of Incorporation | Thu, 20th Oct 2016 |
Industry | Motion picture production activities |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Wed, 31st Jul 2024 (81 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
Last confirmation statement dated | Sat, 20th May 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As we identified, there is Banner Productions Limited from London, United Kingdom. This PSC is classified as "a company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Banner Productions Limited
3 Queen Caroline Street, Hammersmith, London, W6 9PE, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Company Limited By Shares |
Country registered | United Kingdom |
Place registered | Register Of Companies For England And Wales |
Registration number | 05417679 |
Notified on | 20 October 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||
Cash Bank On Hand | 56 905 | 336 629 | 282 490 |
Current Assets | 724 236 | 583 170 | 343 219 |
Debtors | 667 331 | 246 541 | 60 729 |
Other Debtors | 2 137 | 1 152 | 507 |
Other | |||
Administrative Expenses | 19 637 | 18 575 | 17 369 |
Amounts Owed By Related Parties | 264 687 | 18 385 | 4 025 |
Amounts Owed To Group Undertakings | 434 834 | 253 390 | 94 117 |
Corporation Tax Recoverable | 400 507 | 227 004 | 56 197 |
Cost Sales | 600 553 | 1 114 790 | 317 145 |
Creditors | 663 355 | 511 377 | 259 522 |
Current Tax For Period | -227 004 | -56 197 | |
Further Item Tax Increase Decrease Component Adjusting Items | -54 481 | 8 166 | |
Gross Profit Loss | -156 813 | -197 517 | -26 925 |
Net Current Assets Liabilities | 60 881 | 71 793 | 83 697 |
Other Creditors | 228 521 | 248 843 | 162 428 |
Profit Loss | 11 734 | 10 912 | 11 903 |
Profit Loss On Ordinary Activities Before Tax | -176 450 | -216 092 | -44 294 |
Tax Expense Credit Applicable Tax Rate | -41 057 | -8 416 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -188 184 | -227 004 | -56 197 |
Trade Creditors Trade Payables | 9 144 | 2 977 | |
Turnover Revenue | 443 740 | 917 273 | 290 220 |
Type | Category | Free download | |
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AA |
Full accounts data made up to October 31, 2022 filed on: 31st, July 2023 |
accounts | Free Download (18 pages) |
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