Bad Monkey Pictures started in year 2015 as Private Limited Company with registration number 09604327. The Bad Monkey Pictures company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at 55 Loudoun Road. Postal code: NW8 0DL.
The firm has one director. Simon D., appointed on 22 May 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 55 Loudoun Road |
Town | London |
Post code | NW8 0DL |
Country of origin | United Kingdom |
Registration Number | 09604327 |
Date of Incorporation | Fri, 22nd May 2015 |
Industry | Artistic creation |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (57 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
Last confirmation statement dated | Mon, 22nd May 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As we found, there is Simon D. The abovementioned PSC and has 75,01-100% shares.
Simon D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 990 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 23 062 | |||||||
Cash Bank On Hand | 23 062 | 18 356 | 98 207 | 103 907 | 59 720 | 57 812 | 52 688 | 40 741 |
Current Assets | 25 072 | 27 046 | 98 222 | 104 046 | 61 433 | 64 325 | 52 760 | 40 813 |
Debtors | 2 010 | 8 690 | 15 | 139 | 1 713 | 6 513 | 72 | 72 |
Net Assets Liabilities | 2 022 | 40 513 | 85 660 | 53 037 | 41 090 | 35 538 | 20 939 | |
Other Debtors | 210 | 8 675 | 124 | 1 713 | 1 713 | 72 | 72 | |
Property Plant Equipment | 1 417 | 1 269 | 951 | 713 | 535 | |||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 890 | |||||||
Shareholder Funds | 990 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 473 | 895 | 1 213 | 1 451 | 1 629 | 1 763 | ||
Additional Provisions Increase From New Provisions Recognised | 269 | -25 | ||||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -28 | -60 | -45 | -34 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 24 082 | 25 024 | 58 857 | 19 414 | 9 166 | 23 812 | 17 655 | 20 198 |
Creditors Due Within One Year | 24 082 | |||||||
Deferred Tax Liabilities | 269 | 241 | 181 | 136 | 102 | 77 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 473 | 422 | 318 | 238 | 178 | 134 | ||
Net Current Assets Liabilities | 990 | 2 022 | 39 365 | 84 632 | 52 267 | 40 513 | 35 105 | 20 615 |
Number Shares Allotted | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 13 480 | 18 273 | 34 844 | 1 047 | 8 555 | 16 947 | 11 675 | 17 749 |
Other Taxation Social Security Payable | 10 602 | 6 751 | 24 013 | 18 367 | 611 | 6 431 | 5 980 | 2 449 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 1 890 | 2 164 | 2 164 | 2 164 | 2 164 | |||
Provisions | 269 | 241 | 181 | 136 | 102 | 77 | ||
Provisions For Liabilities Balance Sheet Subtotal | 269 | 241 | 181 | 136 | 102 | 77 | ||
Share Capital Allotted Called Up Paid | 100 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 890 | 274 | ||||||
Total Assets Less Current Liabilities | 990 | 2 022 | 40 782 | 85 901 | 53 218 | 41 226 | 35 640 | 21 016 |
Trade Debtors Trade Receivables | 1 800 | 15 | 15 | 15 | 4 800 | |||
Trade Creditors Trade Payables | 434 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 5th, January 2024 |
accounts | Free Download (9 pages) |
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