Founded in 2015, Mabinogi Productions, classified under reg no. 09685141 is an active company. Currently registered at 29 Clive Place CF64 1AW, Penarth the company has been in the business for 9 years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022.
There is a single director in the firm at the moment - Mark G., appointed on 14 July 2015. In addition, a secretary was appointed - Mark G., appointed on 14 July 2015. As of 21 September 2024, our data shows no information about any ex officers on these positions.
Office Address | 29 Clive Place |
Town | Penarth |
Post code | CF64 1AW |
Country of origin | United Kingdom |
Registration Number | 09685141 |
Date of Incorporation | Tue, 14th Jul 2015 |
Industry | Performing arts |
Industry | Artistic creation |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (144 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
Last confirmation statement dated | Thu, 13th Jul 2023 |
The list of PSCs who own or control the company consists of 1 name. As we established, there is Bethan G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Bethan G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | -17 079 | |||||||
Balance Sheet | ||||||||
Current Assets | 8 124 | 13 077 | 16 082 | 7 346 | 27 249 | 23 466 | 26 298 | 15 001 |
Net Assets Liabilities | -17 079 | -58 771 | -45 051 | -33 433 | -24 585 | -11 817 | -6 034 | -1 728 |
Net Assets Liabilities Including Pension Asset Liability | -17 079 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | -17 079 | |||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Creditors | 897 | 9 418 | 2 345 | 2 178 | 495 | 2 472 | 5 186 | 2 724 |
Fixed Assets | 18 040 | 13 530 | 8 515 | |||||
Net Current Assets Liabilities | 7 227 | 3 659 | 13 737 | 5 168 | 26 754 | 20 994 | 21 112 | 12 277 |
Other Operating Expenses Format2 | 18 165 | 15 442 | ||||||
Other Operating Income Format2 | 13 536 | |||||||
Profit Loss | 11 618 | 8 847 | ||||||
Raw Materials Consumables Used | 6 119 | 6 739 | ||||||
Staff Costs Employee Benefits Expense | 13 410 | 8 750 | ||||||
Total Assets Less Current Liabilities | 7 227 | 3 659 | 13 737 | 5 168 | 26 754 | 39 034 | 34 642 | 20 792 |
Turnover Revenue | 49 312 | 26 242 | ||||||
Creditors Due After One Year | 24 306 | |||||||
Creditors Due Within One Year | 897 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Mon, 31st Jul 2023 filed on: 20th, November 2023 |
accounts | Free Download (8 pages) |
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