Mcgsfx Ltd is a private limited company situated at 66 Arlington Road, Teddington TW11 8NJ. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-04-16, this 6-year-old company is run by 1 director.
Director Paul M., appointed on 16 April 2018.
The company is officially categorised as "television programme production activities" (Standard Industrial Classification: 59113), "motion picture production activities" (Standard Industrial Classification code: 59111), "motion picture, video and television programme post-production activities" (Standard Industrial Classification code: 59120).
The latest confirmation statement was sent on 2023-04-15 and the date for the subsequent filing is 2024-04-29. Moreover, the annual accounts were filed on 30 April 2023 and the next filing is due on 31 January 2025.
Office Address | 66 Arlington Road |
Town | Teddington |
Post code | TW11 8NJ |
Country of origin | United Kingdom |
Registration Number | 11310603 |
Date of Incorporation | Mon, 16th Apr 2018 |
Industry | Television programme production activities |
Industry | Motion picture production activities |
End of financial Year | 30th April |
Company age | 6 years old |
Account next due date | Fri, 31st Jan 2025 (278 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
Last confirmation statement dated | Sat, 15th Apr 2023 |
The list of PSCs that own or have control over the company includes 1 name. As we established, there is Paul M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul M.
Notified on | 16 April 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 10 955 | 63 026 | 9 189 | 39 455 | 42 930 |
Current Assets | 23 818 | 67 175 | 9 536 | 87 493 | 82 469 |
Debtors | 12 863 | 4 149 | 347 | 48 038 | 39 539 |
Other Debtors | 149 | 154 | 347 | 158 | 809 |
Property Plant Equipment | 2 031 | 2 139 | 1 672 | 1 205 | 738 |
Other | |||||
Accrued Liabilities Deferred Income | 2 500 | 2 500 | 2 725 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 469 | 194 | 661 | 1 128 | 1 595 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 21 871 | 20 214 | 11 399 | ||
Creditors | 26 180 | 31 903 | 8 936 | 39 717 | 21 383 |
Increase From Depreciation Charge For Year Property Plant Equipment | 469 | 194 | 467 | 467 | 467 |
Net Current Assets Liabilities | -2 362 | 35 272 | 600 | 47 776 | 61 086 |
Other Creditors | 2 862 | 2 655 | 2 691 | 6 194 | 2 245 |
Other Taxation Social Security Payable | 23 293 | 28 119 | 6 245 | 10 067 | |
Prepayments Accrued Income | 189 | 180 | 127 | ||
Property Plant Equipment Gross Cost | 2 500 | 2 333 | 2 333 | 2 333 | |
Total Assets Less Current Liabilities | -331 | 37 411 | 2 272 | 48 981 | 61 824 |
Trade Creditors Trade Payables | 25 | 1 129 | 742 | 5 014 | |
Trade Debtors Trade Receivables | 12 714 | 3 995 | 47 700 | 38 603 | |
Number Shares Issued Fully Paid | 1 | ||||
Par Value Share | 1 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 500 | 2 333 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 469 | ||||
Disposals Property Plant Equipment | 2 500 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 25th, September 2023 |
accounts | Free Download (7 pages) |
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