Founded in 2012, Media Labs Post Production, classified under reg no. 07995810 is an active company. Currently registered at 117 Belgrave Road E17 8QF, London the company has been in the business for twelve years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.
The company has one director. Michael M., appointed on 19 March 2012. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 117 Belgrave Road |
| Town | London |
| Post code | E17 8QF |
| Country of origin | United Kingdom |
| Registration Number | 07995810 |
| Date of Incorporation | Mon, 19th Mar 2012 |
| Industry | Motion picture, video and television programme post-production activities |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
| Last confirmation statement dated | Sun, 19th Mar 2023 |
Position: Director
Appointed: 19 March 2012
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats established, there is Michael M. The abovementioned PSC and has 75,01-100% shares.
Michael M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 18 112 | 49 480 | 36 546 | 41 899 | 49 328 | 62 760 | 95 206 | 58 739 |
| Current Assets | 36 545 | 49 099 | 51 971 | 63 160 | 97 156 | 58 739 | ||
| Debtors | 3 413 | -1 | 7 200 | 2 643 | 400 | 1 950 | ||
| Net Assets Liabilities | 153 | 5 243 | 11 849 | 1 901 | 11 407 | 22 141 | ||
| Other Debtors | 332 | |||||||
| Property Plant Equipment | 12 076 | 9 798 | 7 241 | 6 127 | 4 484 | 3 834 | 3 373 | 2 420 |
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 380 | 8 007 | 10 564 | 12 827 | 14 470 | 15 932 | 17 274 | 18 227 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 8 657 | 6 776 | 3 553 | 6 159 | 7 546 | 4 520 | 9 089 | 9 373 |
| Creditors | 43 829 | 50 107 | 44 810 | 65 231 | 89 191 | 39 141 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 627 | 2 263 | 1 643 | 1 342 | 953 | |||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||
| Net Current Assets Liabilities | -7 284 | -1 008 | 7 161 | -2 071 | 7 965 | 19 598 | ||
| Other Creditors | 16 724 | 49 376 | 40 276 | 43 051 | 37 264 | 60 256 | 80 102 | 30 302 |
| Other Taxation Social Security Payable | 764 | 269 | -534 | |||||
| Property Plant Equipment Gross Cost | 16 456 | 17 805 | 17 805 | 18 954 | 19 766 | 20 647 | ||
| Provisions For Liabilities Balance Sheet Subtotal | -196 | -124 | -204 | -138 | -69 | -123 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 349 | 1 149 | 881 | |||||
| Total Assets Less Current Liabilities | -43 | 5 119 | 11 645 | 1 763 | 11 338 | 22 018 | ||
| Trade Creditors Trade Payables | 360 | 133 | 186 | |||||
| Trade Debtors Trade Receivables | 3 413 | -1 | 7 200 | 2 311 | 400 | 1 950 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 6th, July 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy