Founded in 2015, Main Productions, classified under reg no. 09557134 is an active company. Currently registered at First Floor Flat BN3 3DD, Hove the company has been in the business for nine years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.
The firm has 2 directors, namely Ralph H., Jacqueline O.. Of them, Ralph H., Jacqueline O. have been with the company the longest, being appointed on 23 April 2015. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | First Floor Flat |
Office Address2 | 15 Ventnor Villas |
Town | Hove |
Post code | BN3 3DD |
Country of origin | United Kingdom |
Registration Number | 09557134 |
Date of Incorporation | Thu, 23rd Apr 2015 |
Industry | Accounting and auditing activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (248 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
Last confirmation statement dated | Sat, 13th May 2023 |
The register of PSCs that own or control the company consists of 2 names. As we identified, there is Ralph H. This PSC and has 25-50% shares. Another one in the persons with significant control register is Jacqueline O. This PSC owns 25-50% shares.
Ralph H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Jacqueline O.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
Net Worth | 497 | 52 | |||||||
Balance Sheet | |||||||||
Current Assets | 5 831 | 3 001 | 3 306 | 6 338 | 28 812 | 43 458 | 73 480 | 77 230 | 12 020 |
Net Assets Liabilities | 51 | 14 | 235 | 16 041 | 23 719 | 59 741 | 69 227 | 9 806 | |
Cash Bank In Hand | 4 631 | ||||||||
Debtors | 1 200 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 498 | 52 | |||||||
Reserves/Capital | |||||||||
Shareholder Funds | 497 | 52 | |||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | |||||||
Creditors | 1 414 | 1 838 | 3 082 | 3 629 | 3 882 | 2 025 | |||
Net Current Assets Liabilities | 5 831 | 3 001 | 1 892 | 6 338 | 28 812 | 39 829 | 69 598 | 75 205 | 12 020 |
Other Operating Expenses Format2 | 7 102 | 3 107 | 11 439 | 22 538 | 16 912 | 38 942 | 35 186 | 31 163 | |
Other Operating Income Format2 | 23 | 28 | 77 | ||||||
Profit Loss | 11 804 | -37 | 18 221 | 41 306 | 68 679 | 42 022 | 25 487 | 6 579 | |
Provisions For Liabilities Balance Sheet Subtotal | 2 950 | 1 878 | 4 265 | 12 771 | 16 110 | 9 857 | 5 978 | 2 214 | |
Staff Costs Employee Benefits Expense | 8 000 | 8 000 | 8 000 | 8 000 | 8 200 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 944 | 4 265 | 9 689 | 16 110 | 9 857 | 5 978 | 1 543 | ||
Total Assets Less Current Liabilities | 4 294 | 3 001 | 1 892 | 4 500 | 25 730 | 39 829 | 69 598 | 77 230 | 12 020 |
Turnover Revenue | 29 850 | 11 070 | 41 925 | 81 533 | 109 878 | 90 793 | 66 574 | 39 285 | |
Creditors Due Within One Year | 1 537 | ||||||||
Provisions For Liabilities Charges | 5 333 | 2 949 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2024/03/31 filed on: 17th, April 2024 |
accounts | Free Download (9 pages) |
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