Founded in 2015, 88mph Entertainment, classified under reg no. SC520395 is an active company. Currently registered at 4d Auchingramont Road ML3 6JT, Hamilton the company has been in the business for 9 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Tue, 30th Nov 2021.
The firm has 2 directors, namely Ashling M., Adrian M.. Of them, Adrian M. has been with the company the longest, being appointed on 16 November 2015 and Ashling M. has been with the company for the least time - from 30 January 2023. As of 18 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4d Auchingramont Road |
| Town | Hamilton |
| Post code | ML3 6JT |
| Country of origin | United Kingdom |
| Registration Number | SC520395 |
| Date of Incorporation | Mon, 16th Nov 2015 |
| Industry | Motion picture production activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (139 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Sat, 18th Nov 2023 (2023-11-18) |
| Last confirmation statement dated | Fri, 4th Nov 2022 |
Position: Director
Appointed: 30 January 2023
Position: Director
Appointed: 16 November 2015
The register of persons with significant control that own or have control over the company includes 1 name. As we established, there is Adrian M. The abovementioned PSC has significiant influence or control over the company,.
Adrian M.
| Notified on | 1 July 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 9 833 | 42 975 | 50 720 | 28 823 | 18 264 | 122 671 | 134 945 |
| Current Assets | 9 833 | 44 430 | 50 720 | 31 069 | 19 458 | 19 458 | 134 945 |
| Debtors | 1 455 | 2 246 | 1 194 | 130 | |||
| Net Assets Liabilities | 169 | 160 | 1 215 | 1 978 | -9 278 | 41 645 | 55 454 |
| Property Plant Equipment | 2 080 | 1 560 | 1 040 | 2 766 | 2 766 | 937 | |
| Other | |||||||
| Accrued Liabilities | 991 | 820 | 850 | 880 | 992 | 35 234 | 49 181 |
| Accumulated Depreciation Impairment Property Plant Equipment | 520 | 1 040 | 1 560 | 2 642 | 3 723 | 4 471 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 2 742 | 10 750 | 5 627 | 511 | 492 | 9 795 | 3 609 |
| Creditors | 9 664 | 45 955 | 51 719 | 29 970 | 31 502 | 82 521 | 80 250 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 520 | 520 | 520 | 1 082 | 748 | ||
| Net Current Assets Liabilities | 169 | -1 525 | -999 | 1 099 | -12 044 | 40 280 | 54 695 |
| Other Taxation Social Security Payable | 125 | 72 | 167 | 319 | 319 | 1 246 | |
| Property Plant Equipment Gross Cost | 2 600 | 2 600 | 2 600 | 5 408 | 5 408 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 395 | 296 | 161 | 320 | 178 | ||
| Recoverable Value-added Tax | 1 455 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 600 | 2 808 | |||||
| Total Assets Less Current Liabilities | 169 | 555 | 561 | 2 139 | -9 278 | 41 965 | 55 632 |
| Trade Creditors Trade Payables | 59 | 45 | 45 | ||||
| Trade Debtors Trade Receivables | 2 246 | 1 194 | 130 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 27th, December 2023 |
accounts | Free Download (9 pages) |
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