Mediocre Productions started in year 2012 as Private Limited Company with registration number 08067577. The Mediocre Productions company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Melton Mowbray at 1 Steeple Drive. Postal code: LE14 2DA.
The firm has one director. Angus J., appointed on 14 May 2012. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Rebecca J. and who left the the firm on 1 April 2019. In addition, there is one former secretary - Rebecca J. who worked with the the firm until 1 April 2019.
Office Address | 1 Steeple Drive |
Office Address2 | Brooksby |
Town | Melton Mowbray |
Post code | LE14 2DA |
Country of origin | United Kingdom |
Registration Number | 08067577 |
Date of Incorporation | Mon, 14th May 2012 |
Industry | Support activities to performing arts |
End of financial Year | 30th April |
Company age | 12 years old |
Account next due date | Wed, 31st Jan 2024 (96 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
Last confirmation statement dated | Sun, 14th May 2023 |
The register of PSCs who own or control the company is made up of 1 name. As we discovered, there is Angus J. The abovementioned PSC and has 25-50% shares.
Angus J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 2 | 778 | 1 251 | 90 | 2 246 | ||||||
Balance Sheet | |||||||||||
Current Assets | 9 902 | 14 178 | 18 972 | 6 255 | 6 712 | 39 162 | 19 339 | 15 080 | 35 037 | 39 276 | 31 775 |
Net Assets Liabilities | 2 246 | 16 349 | 8 115 | 1 571 | 1 898 | 709 | 1 329 | ||||
Cash Bank In Hand | 4 671 | 8 402 | 482 | 755 | |||||||
Debtors | 5 231 | 5 776 | 8 008 | 9 928 | |||||||
Intangible Fixed Assets | 959 | ||||||||||
Net Assets Liabilities Including Pension Asset Liability | 2 | 778 | 1 251 | 90 | 2 246 | ||||||
Stocks Inventory | 3 900 | ||||||||||
Tangible Fixed Assets | 959 | 719 | 3 548 | 2 661 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 776 | 1 249 | 86 | ||||||||
Shareholder Funds | 2 | 778 | 1 251 | 90 | 2 246 | ||||||
Other | |||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 3 120 | 2 340 | |||||||||
Creditors | 7 586 | 25 153 | 15 713 | 16 328 | 17 349 | 18 384 | 16 464 | ||||
Fixed Assets | 959 | 719 | 3 548 | 2 661 | 3 120 | 2 340 | 4 489 | 2 819 | 2 114 | 1 586 | 1 586 |
Net Current Assets Liabilities | -957 | 59 | -2 297 | -2 571 | -874 | 14 009 | 3 626 | 1 248 | 23 372 | 20 892 | 15 311 |
Total Assets Less Current Liabilities | 2 | 778 | 1 229 | 90 | 2 246 | 16 349 | 8 115 | 1 571 | 25 486 | 22 478 | 16 897 |
Creditors Due Within One Year | 10 859 | 14 119 | 10 787 | 8 826 | 7 586 | ||||||
Intangible Fixed Assets Additions | 1 278 | ||||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 319 | ||||||||||
Intangible Fixed Assets Amortisation Charged In Period | 319 | ||||||||||
Intangible Fixed Assets Cost Or Valuation | 1 278 | ||||||||||
Number Shares Allotted | 2 | 2 | 2 | ||||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 4 011 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 1 278 | 1 278 | 5 289 | 5 289 | |||||||
Tangible Fixed Assets Depreciation | 319 | 559 | 1 741 | 2 628 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 240 | 1 182 | 887 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 14th May 2023 filed on: 24th, July 2023 |
confirmation statement | Free Download (3 pages) |
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