Founded in 2014, Matt Furmidge Productions, classified under reg no. 09221866 is an active company. Currently registered at 2 Barns Orchard GU23 7BJ, Send the company has been in the business for ten years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.
The company has one director. Matthew F., appointed on 17 September 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Barns Orchard |
Town | Send |
Post code | GU23 7BJ |
Country of origin | United Kingdom |
Registration Number | 09221866 |
Date of Incorporation | Wed, 17th Sep 2014 |
Industry | Sound recording and music publishing activities |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (66 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 1st Oct 2024 (2024-10-01) |
Last confirmation statement dated | Sun, 17th Sep 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats found, there is Matthew F. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares.
Matthew F.
Notified on | 17 September 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 83 626 | 85 713 | 97 029 | ||||||
Balance Sheet | |||||||||
Current Assets | 114 414 | 110 959 | 111 841 | 103 692 | 124 178 | 121 238 | 87 739 | 102 640 | 107 186 |
Net Assets Liabilities | 97 029 | 97 243 | 114 974 | 111 020 | 88 441 | 94 806 | 104 223 | ||
Cash Bank In Hand | 96 432 | 73 187 | |||||||
Debtors | 17 982 | 37 772 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 83 626 | 85 713 | 97 029 | ||||||
Tangible Fixed Assets | 350 | 4 560 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 83 624 | 85 711 | |||||||
Shareholder Funds | 83 626 | 85 713 | 97 029 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 250 | 1 250 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 21 440 | 15 010 | 20 010 | 21 546 | 8 927 | 17 223 | 14 883 | ||
Fixed Assets | 350 | 4 560 | 7 878 | 8 561 | 10 806 | 11 328 | 9 629 | 9 389 | 11 920 |
Net Current Assets Liabilities | 83 276 | 81 153 | 90 401 | 89 932 | 104 168 | 99 692 | 78 812 | 85 417 | 92 303 |
Total Assets Less Current Liabilities | 83 626 | 87 153 | 98 279 | 97 243 | 114 974 | 111 020 | 88 441 | 94 806 | 104 223 |
Accruals Deferred Income | 1 440 | 1 250 | |||||||
Creditors Due Within One Year | 31 138 | 28 366 | 21 440 | ||||||
Number Shares Allotted | 2 | 2 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 412 | 5 015 | |||||||
Tangible Fixed Assets Cost Or Valuation | 412 | 5 427 | |||||||
Tangible Fixed Assets Depreciation | 62 | 867 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 62 | 805 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-09-30 filed on: 11th, January 2024 |
accounts | Free Download (3 pages) |
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