Drop The Mask Productions Cic is a community interest company located at Southampton Voluntary Action Centre Kingsland Square, St. Mary Street, Southampton SO14 1NW. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-12-20, this 4-year-old company is run by 3 directors and 1 secretary.
Director Deborah S., appointed on 29 May 2021. Director Rachel A., appointed on 20 December 2019. Director Gregory W., appointed on 20 December 2019.
Switching the focus to secretaries, we can name: Gregory W., appointed on 20 December 2019.
The company is officially classified as "video production activities" (Standard Industrial Classification code: 59112), "information technology consultancy activities" (SIC code: 62020), "other information technology service activities" (SIC code: 62090).
The latest confirmation statement was sent on 2022-11-26 and the date for the next filing is 2023-12-10. What is more, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | Southampton Voluntary Action Centre Kingsland Square |
| Office Address2 | St. Mary Street |
| Town | Southampton |
| Post code | SO14 1NW |
| Country of origin | United Kingdom |
| Registration Number | 12373836 |
| Date of Incorporation | Fri, 20th Dec 2019 |
| Industry | Video production activities |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st December |
| Company age | 5 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 10th Dec 2023 (2023-12-10) |
| Last confirmation statement dated | Sat, 26th Nov 2022 |
Position: Director
Appointed: 29 May 2021
Position: Director
Appointed: 20 December 2019
Position: Secretary
Appointed: 20 December 2019
Position: Director
Appointed: 20 December 2019
The list of PSCs who own or control the company consists of 2 names. As BizStats found, there is Gregory W. This PSC has 75,01-100% voting rights. The second one in the PSC register is Deborah S. This PSC and has 75,01-100% voting rights.
Gregory W.
| Notified on | 20 December 2019 |
| Nature of control: |
75,01-100% voting rights right to appoint and remove directors |
Deborah S.
| Notified on | 29 May 2021 |
| Ceased on | 2 April 2024 |
| Nature of control: |
75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 24 576 | 4 445 | 1 989 |
| Current Assets | 32 446 | 16 756 | 6 321 |
| Debtors | 7 470 | 12 311 | 4 332 |
| Net Assets Liabilities | 6 611 | -12 700 | -89 658 |
| Other Debtors | 1 555 | 8 729 | |
| Property Plant Equipment | 7 764 | 61 855 | 40 913 |
| Total Inventories | 400 | ||
| Other | |||
| Accrued Liabilities Deferred Income | 32 159 | 900 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 589 | 2 589 | 23 531 |
| Administrative Expenses | 39 212 | ||
| Average Number Employees During Period | 7 | 7 | 7 |
| Bank Borrowings Overdrafts | 50 000 | 50 616 | |
| Cost Sales | 20 520 | ||
| Creditors | 33 599 | 41 312 | 86 276 |
| Disposals Property Plant Equipment | 10 003 | ||
| Fixed Assets | 5 761 | 61 855 | 40 913 |
| Gross Profit Loss | 45 823 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 589 | 20 942 | |
| Net Current Assets Liabilities | -1 153 | 11 421 | -79 955 |
| Operating Profit Loss | 6 611 | ||
| Other Creditors | 35 976 | 55 278 | |
| Other Inventories | 400 | ||
| Prepayments Accrued Income | 8 729 | ||
| Profit Loss On Ordinary Activities After Tax | 6 611 | ||
| Profit Loss On Ordinary Activities Before Tax | 6 611 | ||
| Property Plant Equipment Gross Cost | 8 350 | 64 444 | 64 444 |
| Taxation Social Security Payable | 1 439 | 5 336 | 28 840 |
| Total Additions Including From Business Combinations Property Plant Equipment | 10 353 | 66 097 | |
| Total Assets Less Current Liabilities | 4 608 | 73 276 | -39 042 |
| Trade Creditors Trade Payables | 1 258 | ||
| Trade Debtors Trade Receivables | 5 915 | 425 | 4 332 |
| Turnover Revenue | 66 343 | ||
| Amount Specific Advance Or Credit Directors | 1 455 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 1 455 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 26th November 2023 filed on: 4th, December 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy