Mcdtv started in year 2015 as Private Limited Company with registration number 09513465. The Mcdtv company has been functioning successfully for nine years now and its status is active. The firm's office is based in Witney at 46 Millwood End. Postal code: OX29 8BY.
The company has 2 directors, namely Andrea M., John M.. Of them, John M. has been with the company the longest, being appointed on 27 March 2015 and Andrea M. has been with the company for the least time - from 2 February 2023. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 46 Millwood End |
| Office Address2 | Long Hanborough |
| Town | Witney |
| Post code | OX29 8BY |
| Country of origin | United Kingdom |
| Registration Number | 09513465 |
| Date of Incorporation | Fri, 27th Mar 2015 |
| Industry | Motion picture, video and television programme post-production activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
| Last confirmation statement dated | Fri, 7th Apr 2023 |
Position: Director
Appointed: 02 February 2023
Position: Director
Appointed: 27 March 2015
The register of persons with significant control that own or control the company consists of 2 names. As BizStats discovered, there is Andrea M. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is John M. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrea M.
| Notified on | 2 February 2023 |
| Nature of control: |
25-50% shares |
John M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 42 343 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 83 779 | 58 339 | ||
| Current Assets | 108 603 | 88 262 | 74 497 | 23 045 |
| Debtors | 24 824 | 29 923 | ||
| Net Assets Liabilities | 42 343 | 71 044 | 48 681 | 21 579 |
| Other Debtors | 1 446 | 12 889 | ||
| Property Plant Equipment | 25 231 | 17 818 | ||
| Cash Bank In Hand | 83 779 | |||
| Net Assets Liabilities Including Pension Asset Liability | 42 343 | |||
| Tangible Fixed Assets | 25 231 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 1 | |||
| Profit Loss Account Reserve | 42 342 | |||
| Shareholder Funds | 42 343 | |||
| Other | ||||
| Description Principal Activities | 59 120 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 400 | 600 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 144 | 22 489 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 932 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 27 385 | 20 698 | ||
| Creditors | 89 947 | 31 650 | 30 706 | 7 083 |
| Depreciation Rate Used For Property Plant Equipment | 33 | |||
| Fixed Assets | 6 472 | 4 757 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 345 | |||
| Net Current Assets Liabilities | 20 102 | 56 612 | 46 609 | 17 422 |
| Other Creditors | 53 065 | |||
| Other Taxation Social Security Payable | 8 692 | 10 941 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 818 | 1 460 | ||
| Property Plant Equipment Gross Cost | 35 375 | 40 307 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 990 | 3 386 | ||
| Total Assets Less Current Liabilities | 45 333 | 74 430 | 53 081 | 22 179 |
| Trade Creditors Trade Payables | 805 | 11 | ||
| Trade Debtors Trade Receivables | 24 824 | 17 034 | ||
| Creditors Due Within One Year | 88 501 | |||
| Number Shares Allotted | 1 | |||
| Par Value Share | 1 | |||
| Provisions For Liabilities Charges | 2 990 | |||
| Share Capital Allotted Called Up Paid | 1 | |||
| Tangible Fixed Assets Additions | 35 375 | |||
| Tangible Fixed Assets Cost Or Valuation | 35 375 | |||
| Tangible Fixed Assets Depreciation | 10 144 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 10 144 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 6th, December 2023 |
accounts | Free Download (5 pages) |
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