Founded in 2012, M S Productions, classified under reg no. 08011299 is an active company. Currently registered at 2 St Lukes Mews W11 1DF, London the company has been in the business for thirteen years. Its financial year was closed on Monday 31st March and its latest financial statement was filed on 31st March 2023.
The firm has 2 directors, namely Mark S., Sophy S.. Of them, Mark S., Sophy S. have been with the company the longest, being appointed on 29 March 2012. As of 11 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | 2 St Lukes Mews |
| Town | London |
| Post code | W11 1DF |
| Country of origin | United Kingdom |
| Registration Number | 08011299 |
| Date of Incorporation | Thu, 29th Mar 2012 |
| Industry | Television programme production activities |
| Industry | Book publishing |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Tue, 31st Dec 2024 (192 days after) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 28th Jun 2024 (2024-06-28) |
| Last confirmation statement dated | Wed, 14th Jun 2023 |
Position: Director
Appointed: 29 March 2012
Position: Director
Appointed: 29 March 2012
The register of PSCs who own or have control over the company consists of 1 name. As BizStats discovered, there is Mark S. The abovementioned PSC and has 75,01-100% shares.
Mark S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 178 | 1 297 | 4 | 117 | 2 | 9 | 1 | |
| Current Assets | 2 178 | 40 030 | 4 | 12 617 | 22 085 | 817 | 275 | 518 |
| Debtors | 38 733 | 808 | 275 | |||||
| Net Assets Liabilities | -17 903 | 19 953 | -20 418 | -26 196 | -8 199 | -15 023 | -28 519 | |
| Other Debtors | 4 595 | 808 | ||||||
| Property Plant Equipment | 615 | 1 084 | 717 | 419 | 137 | 48 | 36 | |
| Total Inventories | 12 500 | 22 083 | ||||||
| Other | ||||||||
| Description Principal Activities | 58 110 | 58 110 | ||||||
| Accrued Liabilities Deferred Income | 1 249 | 2 208 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 616 | 2 241 | 3 697 | 3 979 | 4 068 | 4 080 | ||
| Average Number Employees During Period | 1 | 2 | 2 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 8 020 | 3 515 | 3 725 | |||||
| Creditors | 20 573 | 20 944 | 21 002 | 39 232 | 30 421 | 15 888 | 28 831 | 34 527 |
| Deferred Tax Liabilities | 137 | |||||||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||||||
| Dividends Paid On Shares | 4 550 | 4 000 | ||||||
| Fixed Assets | 717 | 419 | 137 | 48 | 36 | 36 | ||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 28 | 21 | ||||||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -137 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 625 | 298 | 282 | 89 | 12 | |||
| Loans From Directors | 7 477 | 29 001 | 17 667 | |||||
| Net Current Assets Liabilities | -18 395 | 19 086 | -20 998 | -26 615 | -8 336 | -15 071 | -28 555 | |
| Other Creditors | 6 880 | 17 667 | 15 888 | 28 831 | ||||
| Other Taxation Social Security Payable | 13 693 | 20 944 | 5 505 | 5 467 | 6 821 | |||
| Property Plant Equipment Gross Cost | 2 231 | 3 325 | 4 116 | 4 116 | 4 116 | 4 116 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -137 | |||||||
| Taxation Social Security Payable | 10 546 | |||||||
| Total Assets Less Current Liabilities | -17 780 | 20 170 | -20 281 | -26 196 | -8 199 | -15 023 | -28 519 | |
| Useful Life Property Plant Equipment Years | 3 | 3 | ||||||
| Work In Progress | 12 500 | 22 083 | ||||||
| Amount Specific Advance Or Credit Directors | 6 878 | 34 138 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 40 666 | 17 052 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 24 512 | 58 068 | ||||||
| Additional Provisions Increase From New Provisions Recognised | 94 | |||||||
| Number Shares Issued Fully Paid | 1 | |||||||
| Par Value Share | 1 | |||||||
| Profit Loss | 37 856 | |||||||
| Provisions | 123 | 217 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 123 | 217 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 094 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2024 filed on: 25th, November 2024 |
accounts | Free Download (4 pages) |
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