Founded in 2017, Me Teen Spirit, classified under reg no. 10622360 is an active company. Currently registered at 85 Charing Cross Road WC2H 0AA, London the company has been in the business for 7 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2021-12-31.
The company has 2 directors, namely David M., David G.. Of them, David G. has been with the company the longest, being appointed on 16 February 2017 and David M. has been with the company for the least time - from 31 October 2019. As of 26 April 2024, there were 3 ex directors - Jun W., Darren F. and others listed below. There were no ex secretaries.
| Office Address | 85 Charing Cross Road |
| Town | London |
| Post code | WC2H 0AA |
| Country of origin | United Kingdom |
| Registration Number | 10622360 |
| Date of Incorporation | Thu, 16th Feb 2017 |
| Industry | Motion picture distribution activities |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Sat, 30th Sep 2023 (209 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Thu, 29th Feb 2024 (2024-02-29) |
| Last confirmation statement dated | Wed, 15th Feb 2023 |
Position: Director
Appointed: 31 October 2019
Position: Director
Appointed: 16 February 2017
The list of PSCs that own or have control over the company includes 1 name. As BizStats researched, there is Mister Smith Entertainment Limited from London, United Kingdom. This PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mister Smith Entertainment Limited
77 Dean Street, London, W1D 3SH, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 8025834 |
| Notified on | 16 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 100 934 | 903 | |
| Net Assets Liabilities | -447 995 | 127 798 | 159 514 |
| Other | |||
| Audit Fees Expenses | 3 500 | 4 000 | |
| Accrued Liabilities | 21 043 | 178 572 | 111 510 |
| Accrued Liabilities Deferred Income | 48 227 | 54 622 | |
| Administrative Expenses | 4 774 | 2 466 352 | |
| Amortisation Expense Intangible Assets | 2 449 050 | ||
| Amounts Owed By Parent Entities | 347 142 | 420 784 | |
| Amounts Owed To Other Related Parties Other Than Directors | 100 075 | 199 089 | 199 962 |
| Amounts Owed To Parent Entities | 95 768 | ||
| Bank Overdrafts | 79 | ||
| Cash Cash Equivalents | 100 934 | 122 431 | 903 |
| Comprehensive Income Expense | -307 744 | 575 793 | |
| Cost Sales | 13 168 | 344 556 | |
| Deferred Income Current Liability | 451 520 | 48 227 | |
| Distribution Costs | 538 767 | ||
| Further Item Gain Loss In Other Comprehensive Income That Will Not Be Reclassified Before Tax Component Corresponding Total | -100 097 | -5 810 | |
| Further Item Gain Loss In Other Comprehensive Income That Will Not Be Reclassified Net Tax Component Corresponding Total | -106 613 | -100 097 | |
| Gain Loss From Fair Value Cash Flow Hedges Before Tax Recognised In Other Comprehensive Income | -100 097 | -5 810 | |
| Gain Loss On Non-financing Activities Due To Foreign Exchange Differences Recognised In Profit Or Loss | -374 | -2 438 | |
| Gross Profit Loss | 3 757 066 | ||
| Increase Decrease From Foreign Exchange Differences Intangible Assets | -98 089 | ||
| Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | -207 235 | -121 515 | 115 639 |
| Increase Decrease In Cash Cash Equivalents From Foreign Exchange Differences | -106 613 | -100 097 | |
| Intangible Assets Gross Cost | 2 547 139 | 2 449 050 | 2 380 673 |
| Intangible Assets Including Right-of-use Assets | 2 547 139 | ||
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 196 357 | 76 057 | |
| Interest Payable Similar Charges Finance Costs | 196 357 | 76 057 | 5 546 |
| Net Cash Flows From Used In Financing Activities | 33 742 | 2 432 753 | |
| Net Cash Generated From Operations | -240 977 | -2 554 268 | 115 639 |
| Net Current Assets Liabilities | -2 995 134 | 127 798 | 159 514 |
| Net Interest Paid Received Classified As Operating Activities | -76 057 | -5 546 | |
| Number Shares Issued Fully Paid | 100 | 100 | |
| Operating Profit Loss | -4 774 | 751 947 | |
| Other Deferred Tax Expense Credit | 106 613 | 100 097 | |
| Other Remaining Borrowings | 2 432 753 | ||
| Other Taxation Social Security Payable | 5 851 | 1 238 | |
| Par Value Share | 1 | 1 | |
| Profit Loss | -201 131 | 675 890 | 37 526 |
| Profit Loss Before Tax | -201 131 | 675 890 | |
| Recoverable Value-added Tax | 178 | ||
| Tax Expense Credit Applicable Tax Rate | -38 215 | 128 419 | |
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | 38 215 | -128 419 | |
| Total Assets | 2 658 566 | 560 682 | 526 846 |
| Total Borrowings | 2 432 753 | 79 | |
| Total Liabilities | 3 106 561 | 432 884 | 367 332 |
| Trade Creditors Trade Payables | 5 402 | 1 066 | |
| Trade Other Payables | 222 288 | 384 578 | |
| Trade Other Receivables | 10 493 | 438 251 | |
| Turnover Revenue | 13 168 | 4 101 622 | |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 26th, March 2024 |
gazette | Free Download (1 page) |
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