Medicine Man Productions started in year 2014 as Private Limited Company with registration number 09334855. The Medicine Man Productions company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 48 Nash Road. Postal code: SE4 2QJ.
The firm has one director. Paul A., appointed on 1 December 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 48 Nash Road |
Town | London |
Post code | SE4 2QJ |
Country of origin | United Kingdom |
Registration Number | 09334855 |
Date of Incorporation | Mon, 1st Dec 2014 |
Industry | Motion picture production activities |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (157 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
Last confirmation statement dated | Thu, 1st Dec 2022 |
The register of persons with significant control who own or control the company includes 1 name. As we identified, there is Paul A. This PSC has significiant influence or control over the company,.
Paul A.
Notified on | 2 May 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 1 075 | 354 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 15 192 | 18 596 | 10 751 | 20 574 | 15 665 | 18 915 | ||
Current Assets | 484 | 374 | 15 192 | |||||
Debtors | 19 845 | |||||||
Other Debtors | 19 845 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 075 | 354 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 1 075 | 354 | ||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 18 222 | 19 845 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 1 623 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 19 845 | |||||||
Bank Borrowings Overdrafts | 1 762 | 11 686 | 10 354 | |||||
Creditors | 150 | 48 290 | 88 365 | 125 521 | 155 471 | 153 542 | 149 542 | |
Net Current Assets Liabilities | 118 | -412 | -33 098 | -69 769 | -114 770 | -134 897 | -137 877 | -130 627 |
Other Creditors | 68 154 | 91 405 | 139 586 | 136 750 | 126 951 | 126 950 | ||
Other Taxation Social Security Payable | -1 612 | -19 864 | -8 750 | -21 075 | -10 975 | -11 573 | -2 218 | |
Total Assets Less Current Liabilities | 1 075 | 354 | -33 098 | -69 769 | -114 770 | -134 897 | -137 877 | -130 627 |
Trade Creditors Trade Payables | 5 710 | 7 010 | 18 010 | 27 810 | 24 810 | |||
Creditors Due Within One Year | 366 | 786 | ||||||
Fixed Assets | 957 | 766 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 1st December 2023 filed on: 6th, December 2023 |
confirmation statement | Free Download (3 pages) |
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