Founded in 2008, Massive Productions, classified under reg no. 06648328 is an active company. Currently registered at 18 Lonsdale Road NW6 6RD, London the company has been in the business for 16 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
At present there are 2 directors in the the firm, namely Andrew C. and Benedict B.. In addition one secretary - Andrew C. - is with the company. As of 6 May 2024, there was 1 ex secretary - Christina C.. There were no ex directors.
Office Address | 18 Lonsdale Road |
Town | London |
Post code | NW6 6RD |
Country of origin | United Kingdom |
Registration Number | 06648328 |
Date of Incorporation | Wed, 16th Jul 2008 |
Industry | Support activities to performing arts |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 30th Jul 2024 (2024-07-30) |
Last confirmation statement dated | Sun, 16th Jul 2023 |
The register of PSCs who own or have control over the company includes 2 names. As we found, there is Andrew C. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Benedict B. This PSC owns 25-50% shares.
Andrew C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Benedict B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 258 450 | 1 268 053 | 15 136 | 39 243 | 87 799 | 33 729 |
Current Assets | 1 226 937 | 2 829 361 | 1 040 724 | 788 546 | 552 033 | 302 977 |
Debtors | 968 487 | 1 561 308 | 1 025 588 | 749 303 | 464 234 | 269 248 |
Net Assets Liabilities | 762 397 | 541 919 | 296 313 | 185 631 | ||
Other Debtors | 1 592 | 37 | 555 | 384 | 287 | 3 040 |
Property Plant Equipment | 29 764 | 21 489 | 25 018 | 20 723 | 17 583 | 6 758 |
Other | ||||||
Accrued Liabilities Deferred Income | 207 608 | 1 860 551 | 45 207 | 43 860 | 44 040 | 5 050 |
Accumulated Depreciation Impairment Property Plant Equipment | 60 503 | 54 158 | 60 445 | 65 883 | 70 855 | 7 307 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 274 | |||||
Amounts Owed By Associates Joint Ventures Participating Interests | 894 | 1 903 | ||||
Amounts Owed By Group Undertakings | 897 976 | 1 063 213 | 786 907 | 590 301 | 339 330 | 126 847 |
Amounts Owed To Directors | 17 530 | |||||
Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | 3 |
Bank Borrowings Overdrafts | 5 979 | 4 642 | 175 000 | 151 667 | 35 000 | |
Called Up Share Capital Not Paid | 113 185 | 116 738 | ||||
Corporation Tax Payable | 101 861 | 5 979 | 112 684 | 36 880 | 28 340 | |
Creditors | 446 849 | 2 363 351 | 303 345 | 175 000 | 151 667 | 41 903 |
Depreciation Rate Used For Property Plant Equipment | 25 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 546 | 65 695 | ||||
Disposals Property Plant Equipment | 14 620 | 75 647 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 201 | 6 287 | 5 438 | 4 972 | 2 147 | |
Net Current Assets Liabilities | 780 088 | 466 010 | 737 379 | 696 196 | 430 397 | 261 074 |
Other Creditors | 1 019 | 2 414 | 265 | 5 281 | 5 974 | 760 |
Other Taxation Social Security Payable | 5 472 | 346 799 | 24 962 | 1 876 | 8 359 | 7 |
Prepayments Accrued Income | 68 096 | 378 051 | 16 294 | 9 207 | 10 538 | 20 720 |
Property Plant Equipment Gross Cost | 90 267 | 75 647 | 85 463 | 86 606 | 88 438 | 14 065 |
Provisions For Liabilities Balance Sheet Subtotal | 534 | |||||
Total Assets Less Current Liabilities | 809 852 | 487 499 | 762 397 | 716 919 | 447 980 | 267 832 |
Trade Creditors Trade Payables | 107 796 | 137 190 | 1 121 | 720 | 17 393 | 1 086 |
Amount Specific Advance Or Credit Directors | 5 775 | 5 775 | 201 465 | 144 755 | 95 655 | |
Amount Specific Advance Or Credit Made In Period Directors | 442 712 | 182 956 | 214 475 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 235 472 | 239 666 | 263 575 | |||
Trade Debtors Trade Receivables | 823 | 120 007 | 20 367 | 28 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 9 816 | 1 143 | 1 832 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Fri, 8th Mar 2024 filed on: 8th, March 2024 |
confirmation statement | Free Download (3 pages) |
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